| 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. | $174,261 | $165,832 | 5.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,855,959 | $1,985,526 | -6.5% |
| Pension/retirement accruals and contributions | $382,263 | $438,046 | -12.7% |
| Other employee benefits | $734,825 | $686,364 | 7.1% |
| Payroll taxes | $197,979 | $190,543 | 3.9% |
| Management fees | $0 | $0 | |
| Legal fees | $7,924 | $7,905 | 0.2% |
| Accounting fees | $11,750 | $11,750 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $23,329 | $19,294 | 20.9% |
| Office expenses | $35,015 | $35,206 | -0.5% |
| Information tech. expenses | $42,211 | $32,203 | 31.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $5,451 | -100% |
| Travel | $43,319 | $55,933 | -22.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $66,137 | $56,477 | 17.1% |
| Interest | $848,118 | $818,225 | 3.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $2,298,095 | $2,190,793 | 4.9% |
| Insurance | $144,594 | $137,559 | 5.1% |
| All other expenses | $3,117,780 | $2,958,734 | 5.4% |
| Total expenses | $10,627,624 | $9,795,841 | 8.5% |