| 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. | $164,066 | $156,344 | 4.9% |
| Compensation not included above, to disqualified persons | $0 | $2,352,855 | -100% |
| Non-officer salaries and wages | $2,503,910 | $0 | 999% |
| Pension/retirement accruals and contributions | $597,525 | $515,084 | 16.0% |
| Other employee benefits | $457,291 | $527,896 | -13.4% |
| Payroll taxes | $77,465 | $97,592 | -20.6% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $275,046 | $507,814 | -45.8% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $58,123 | $60,562 | -4.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $30,450 | $27,682 | 10.0% |
| All other expenses | $1,104,538 | $1,265,554 | -12.7% |
| Total expenses | $5,268,414 | $5,511,383 | -4.4% |