| 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. | $923,612 | $865,608 | 6.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $3,230,042 | $2,898,921 | 11.4% |
| Pension/retirement accruals and contributions | $190,105 | $172,497 | 10.2% |
| Other employee benefits | $438,526 | $388,912 | 12.8% |
| Payroll taxes | $260,757 | $214,825 | 21.4% |
| Management fees | $0 | $0 | |
| Legal fees | $4,833 | $10,926 | -55.8% |
| Accounting fees | $27,500 | $31,506 | -12.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $77,078 | $59,315 | 29.9% |
| Other fee-for-service | $1,129,494 | $1,091,554 | 3.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $42,423 | $36,229 | 17.1% |
| Information tech. expenses | $66,504 | $36,317 | 83.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $564,853 | $518,662 | 8.9% |
| Travel | $57,379 | $21,048 | 172.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $23,974 | $21,372 | 12.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $442,996 | $371,248 | 19.3% |
| Insurance | $93,578 | $119,690 | -21.8% |
| All other expenses | $1,102,123 | $910,156 | 21.1% |
| Total expenses | $8,675,777 | $7,768,786 | 11.7% |