| 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 | $15,443,650 | $12,957,840 | 19.2% |
| Pension/retirement accruals and contributions | $547,102 | $431,226 | 26.9% |
| Other employee benefits | $2,875,884 | $2,207,679 | 30.3% |
| Payroll taxes | $1,167,119 | $991,642 | 17.7% |
| Management fees | $0 | $0 | |
| Legal fees | $43,491 | $29,771 | 46.1% |
| Accounting fees | $54,545 | $42,814 | 27.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $42,099 | $30,456 | 38.2% |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $48,483 | $52,152 | -7.0% |
| Office expenses | $7,965 | $6,181 | 28.9% |
| Information tech. expenses | $227,815 | $241,629 | -5.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $40,872 | $30,041 | 36.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $19,555 | $4,621 | 323.2% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,392,432 | $1,323,132 | 5.2% |
| Insurance | $433,543 | $357,012 | 21.4% |
| All other expenses | $5,764,566 | $5,889,360 | -2.1% |
| Total expenses | $28,109,121 | $24,595,556 | 14.3% |