| 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 | $1,012,200 | $976,079 | 3.7% |
| Compensation of current officers, etc. | $576,985 | $567,993 | 1.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,857,114 | $4,500,941 | 7.9% |
| Pension/retirement accruals and contributions | $1,380,935 | $1,301,510 | 6.1% |
| Other employee benefits | $471,759 | $454,248 | 3.9% |
| Payroll taxes | $1,498,509 | $1,368,644 | 9.5% |
| 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 | $0 | $0 | |
| Advertising and promotion | $69,955 | $69,396 | 0.8% |
| Office expenses | $41,239 | $34,159 | 20.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $1,783,860 | $1,775,525 | 0.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $3,141,310 | $2,328,618 | 34.9% |
| Insurance | $405,770 | $360,464 | 12.6% |
| All other expenses | $6,110,406 | $8,543,922 | -28.5% |
| Total expenses | $21,350,042 | $22,281,499 | -4.2% |