| 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 | $4,267,431 | $3,942,410 | 8.2% |
| Pension/retirement accruals and contributions | $438,159 | $396,415 | 10.5% |
| Other employee benefits | $804,201 | $720,225 | 11.7% |
| Payroll taxes | $357,515 | $363,412 | -1.6% |
| Management fees | $0 | $0 | |
| Legal fees | $166,575 | $126,257 | 31.9% |
| Accounting fees | $13,775 | $34,588 | -60.2% |
| Lobbying fees | $0 | $63,737 | -100% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $59,847 | $0 | 999% |
| Advertising and promotion | $19,175 | $21,103 | -9.1% |
| Office expenses | $422,231 | $368,354 | 14.6% |
| Information tech. expenses | $436,629 | $521,578 | -16.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $317,422 | $0 | 999% |
| Travel | $413,266 | $375,774 | 10.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $16,339 | -100% |
| Interest | $1,153,049 | $1,240,816 | -7.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $4,381,038 | $4,152,926 | 5.5% |
| Insurance | $163,805 | $156,010 | 5.0% |
| All other expenses | $3,163,632 | $3,399,572 | -6.9% |
| Total expenses | $16,577,750 | $15,899,516 | 4.3% |