| 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. | $273,453 | $261,679 | 4.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,100,065 | $1,009,187 | 9.0% |
| Pension/retirement accruals and contributions | $33,404 | $22,514 | 48.4% |
| Other employee benefits | $260,158 | $239,740 | 8.5% |
| Payroll taxes | $93,893 | $91,523 | 2.6% |
| Management fees | $0 | $0 | |
| Legal fees | $45,230 | $38,509 | 17.5% |
| Accounting fees | $34,755 | $31,234 | 11.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $22,251 | $11,716 | 89.9% |
| Advertising and promotion | $290,766 | $294,221 | -1.2% |
| Office expenses | $172,936 | $157,237 | 10.0% |
| Information tech. expenses | $120,574 | $86,648 | 39.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $81,905 | $72,634 | 12.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $25,389 | $24,442 | 3.9% |
| Interest | $14,863 | $16,664 | -10.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $33,327 | $35,036 | -4.9% |
| Insurance | $33,744 | $15,749 | 114.3% |
| All other expenses | $404,353 | $391,366 | 3.3% |
| Total expenses | $3,041,066 | $2,800,099 | 8.6% |