| 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. | $395,997 | $410,393 | -3.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $18,359,140 | $18,659,772 | -1.6% |
| Pension/retirement accruals and contributions | $3,475,723 | $3,426,956 | 1.4% |
| Other employee benefits | $3,121,384 | $3,114,752 | 0.2% |
| Payroll taxes | $1,523,701 | $1,557,338 | -2.2% |
| Management fees | $0 | $0 | |
| Legal fees | $695,443 | $1,060,827 | -34.4% |
| Accounting fees | $104,550 | $112,000 | -6.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $822,939 | $1,062,520 | -22.5% |
| Advertising and promotion | $32,169 | $43,824 | -26.6% |
| Office expenses | $1,681,398 | $1,766,000 | -4.8% |
| Information tech. expenses | $548,362 | $701,206 | -21.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,871,707 | $1,970,692 | -5.0% |
| Travel | $59,793 | $53,577 | 11.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $665,098 | $1,175,635 | -43.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $16,992,846 | $16,990,671 | 0.0% |
| Depreciation, amortization, etc. | $225,036 | $226,768 | -0.8% |
| Insurance | $877,233 | $730,671 | 20.1% |
| All other expenses | $6,229,344 | $5,201,523 | 19.8% |
| Total expenses | $57,681,863 | $58,265,125 | -1.0% |