| 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 | $4,118,548 | $3,984,020 | 3.4% |
| Non-officer salaries and wages | $0 | $0 | |
| Pension/retirement accruals and contributions | $282,891 | $268,458 | 5.4% |
| Other employee benefits | $716,387 | $653,156 | 9.7% |
| Payroll taxes | $295,862 | $288,629 | 2.5% |
| Management fees | $0 | $0 | |
| Legal fees | $16,981 | $18,640 | -8.9% |
| Accounting fees | $19,682 | $18,932 | 4.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $77,873 | $75,356 | 3.3% |
| Other fee-for-service | $14,486 | $35 | 41288.6% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $365,619 | $372,702 | -1.9% |
| Information tech. expenses | $51,433 | $49,829 | 3.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $93,299 | $116,693 | -20.0% |
| Interest | $520,272 | $588,201 | -11.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $5,189,401 | $4,931,498 | 5.2% |
| Insurance | $0 | $0 | |
| All other expenses | $3,785,425 | $3,407,824 | 11.1% |
| Total expenses | $15,548,159 | $14,773,973 | 5.2% |