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   Revenue: $15,752,072

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
SUPPLEMENTAL DUES 6,101,452
MEMBERSHIP DUES 9,010,289
Investment income 567,887
Miscellaneous revenue 72,444
Total Revenue:

$15,752,072

1-yr growth
15.16%
SUPPLEMENTAL DUES
MEMBERSHIP DUES
Investment income
Miscellaneous revenue

   Expenses: $15,732,078

Expenses: Amount ($)
Compensation of current officers, directors, etc 3,333,116
Compensation for non-officers/directors 2,732,167
Pension plan contributions 178,768
Other employee benefits 304,615
Payroll taxes 350,044
Legal fees 159,250
Accounting fees 58,494
Lobbying fees 1,978,006
Other fees 1,350,210
Occupancy 240,186
Travel 110,267
Conferences, conventions, meetings 76,940
Interest expense 13,877
Depreciation, depletion, amortization 84,028
Insurance 9,251
Other expenses 4,752,859
Total Expenses:

$15,732,078

1-yr growth
26.56%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Legal fees
Lobbying fees
Other fees
Occupancy
Other expenses
Others

   Assets: $15,230,137

Assets: Amount ($)
Cash -- non-interest bearing 13,749,069
Savings and temporary cash investments 286,000
Pledges and grants receivable 103,916
Prepaid expenses or deferred charges 25,031
Land, buildings, & equipment (net) 305,347
Other assets 760,774
Total Assets:

$15,230,137

1-yr growth
-2.89%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $11,192,709

Liabilities: Amount ($)
Accounts payable and accrued expenses 566,820
Deferred revenue 9,840,610
Other liabilities 785,279
Total Liabilities:

$11,192,709

1-yr growth
-4.11%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $4,037,428

Net Assets: Amount ($)
Net assets without donor restrictions 4,037,428
Net assets with donor restrictions 0
Total Net Assets:

$4,037,428

1-yr growth
0.50%
Net assets without donor restrictions


 
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