| 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. | $244,500 | $233,973 | 4.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $2,707,961 | $2,519,203 | 7.5% |
| Pension/retirement accruals and contributions | $353,125 | $317,338 | 11.3% |
| Other employee benefits | $343,009 | $311,932 | 10.0% |
| Payroll taxes | $214,499 | $200,116 | 7.2% |
| Management fees | $0 | $0 | |
| Legal fees | $829 | $22,620 | -96.3% |
| Accounting fees | $24,590 | $15,220 | 61.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $182,057 | $116,426 | 56.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $331,941 | $310,352 | 7.0% |
| Information tech. expenses | $51,272 | $39,416 | 30.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $232,632 | $230,565 | 0.9% |
| Travel | $16,215 | $19,281 | -15.9% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $10,332 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $511,215 | $476,643 | 7.3% |
| Insurance | $46,967 | $46,932 | 0.1% |
| All other expenses | $116,319 | $113,160 | 2.8% |
| Total expenses | $5,387,463 | $4,973,177 | 8.3% |