| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,820,322 | $2,734,499 | 3.1% |
| Pension/retirement accruals and contributions | $75,274 | $67,497 | 11.5% |
| Other employee benefits | $64,863 | $80,488 | -19.4% |
| Payroll taxes | $202,227 | $192,748 | 4.9% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $29,630 | $6,630 | 346.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $13,567 | $15,806 | -14.2% |
| Office expenses | $123,359 | $116,636 | 5.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $312,493 | $286,030 | 9.3% |
| Travel | $1,780 | $1,843 | -3.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $42,954 | $40,128 | 7.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $312,679 | $312,322 | 0.1% |
| Insurance | $69,469 | $73,271 | -5.2% |
| All other expenses | $674,062 | $730,918 | -7.8% |
| Total expenses | $4,742,679 | $4,658,816 | 1.8% |