| 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. | $721,815 | $697,915 | 3.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $469,521 | $370,564 | 26.7% |
| Pension/retirement accruals and contributions | $361,861 | $309,577 | 16.9% |
| Other employee benefits | $143,702 | $147,383 | -2.5% |
| Payroll taxes | $92,445 | $78,463 | 17.8% |
| Management fees | $0 | $0 | |
| Legal fees | $8,318 | $6,992 | 19.0% |
| Accounting fees | $29,397 | $31,318 | -6.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $38,130 | -100% |
| Advertising and promotion | $19,020 | $22,966 | -17.2% |
| Office expenses | $35,276 | $28,756 | 22.7% |
| Information tech. expenses | $31,022 | $34,577 | -10.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $391,691 | $391,970 | -0.1% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $16,935 | $8,609 | 96.7% |
| Interest | $0 | $0 | |
| Payments to affiliates | $436,103 | $370,718 | 17.6% |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $56,517 | $56,106 | 0.7% |
| All other expenses | $698,404 | $587,411 | 18.9% |
| Total expenses | $3,512,027 | $3,181,455 | 10.4% |