| 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. | $1,145,190 | $1,238,764 | -7.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $16,424,424 | $16,535,825 | -0.7% |
| Pension/retirement accruals and contributions | $806,267 | $1,040,486 | -22.5% |
| Other employee benefits | $2,967,473 | $2,950,613 | 0.6% |
| Payroll taxes | $1,579,314 | $1,636,573 | -3.5% |
| Management fees | $0 | $0 | |
| Legal fees | $963,857 | $876,689 | 9.9% |
| Accounting fees | $168,241 | $220,969 | -23.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $326,267 | $310,274 | 5.2% |
| Advertising and promotion | $654,746 | $838,134 | -21.9% |
| Office expenses | $4,039,448 | $4,300,889 | -6.1% |
| Information tech. expenses | $3,134,203 | $2,963,972 | 5.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,896,280 | $1,797,855 | 5.5% |
| Travel | $457,004 | $406,040 | 12.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $233,232 | $224,724 | 3.8% |
| Interest | $4,457,890 | $4,234,948 | 5.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,353,590 | $2,551,243 | -7.7% |
| Insurance | $201,235 | $203,153 | -0.9% |
| All other expenses | $10,753,594 | $11,996,330 | -10.4% |
| Total expenses | $52,562,255 | $54,327,481 | -3.2% |