| 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. | $381,919 | $385,027 | -0.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $4,202,806 | $4,044,422 | 3.9% |
| Pension/retirement accruals and contributions | $64,895 | $58,645 | 10.7% |
| Other employee benefits | $700,598 | $638,391 | 9.7% |
| Payroll taxes | $454,849 | $461,700 | -1.5% |
| Management fees | $0 | $0 | |
| Legal fees | $12,142 | $13,709 | -11.4% |
| Accounting fees | $30,209 | $27,971 | 8.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $64,174 | $78,732 | -18.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $99,744 | $97,853 | 1.9% |
| Information tech. expenses | $29,751 | $37,523 | -20.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $792,594 | $737,035 | 7.5% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $67,705 | $56,168 | 20.5% |
| Interest | $93,113 | $103,474 | -10.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,431,198 | $1,371,453 | 4.4% |
| Insurance | $194,100 | $194,100 | |
| All other expenses | $2,116,768 | $2,150,785 | -1.6% |
| Total expenses | $10,736,565 | $10,456,988 | 2.7% |