| 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. | $572,789 | $571,139 | 0.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $8,999,761 | $8,392,544 | 7.2% |
| Pension/retirement accruals and contributions | $417,393 | $372,251 | 12.1% |
| Other employee benefits | $929,251 | $956,413 | -2.8% |
| Payroll taxes | $753,150 | $699,297 | 7.7% |
| Management fees | $0 | $0 | |
| Legal fees | $10,660 | $18,057 | -41.0% |
| Accounting fees | $50,750 | $53,309 | -4.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $171,720 | $189,921 | -9.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $562,752 | $586,183 | -4.0% |
| Information tech. expenses | $0 | $19,611 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $867,549 | $786,550 | 10.3% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $45,974 | $47,188 | -2.6% |
| Interest | $820,106 | $842,376 | -2.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,690,756 | $1,649,524 | 2.5% |
| Insurance | $276,326 | $277,017 | -0.2% |
| All other expenses | $3,508,914 | $3,455,342 | 1.6% |
| Total expenses | $19,677,851 | $18,916,722 | 4.0% |