| 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. | $434,768 | $400,691 | 8.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $887,941 | $896,574 | -1.0% |
| Pension/retirement accruals and contributions | $124,730 | $123,284 | 1.2% |
| Other employee benefits | $156,955 | $151,025 | 3.9% |
| Payroll taxes | $105,073 | $103,734 | 1.3% |
| Management fees | $0 | $0 | |
| Legal fees | $9,285 | $25,077 | -63.0% |
| Accounting fees | $18,805 | $16,960 | 10.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $20,796 | $85,487 | -75.7% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $47,009 | $56,401 | -16.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $29,102 | $44,342 | -34.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $882,577 | $899,485 | -1.9% |
| Insurance | $90,213 | $96,866 | -6.9% |
| All other expenses | $3,686,158 | $3,662,412 | 0.6% |
| Total expenses | $6,493,412 | $6,562,338 | -1.1% |