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   Revenue: $15,828,052

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBERSHIP DUES 9,806,419
SUPPLEMENTAL DUES 5,476,310
Investment income 545,323
Miscellaneous revenue 0
Total Revenue:

$15,828,052

1-yr growth
0.48%
MEMBERSHIP DUES
SUPPLEMENTAL DUES
Investment income

   Expenses: $15,362,588

Expenses: Amount ($)
Compensation of current officers, directors, etc 3,588,225
Compensation for non-officers/directors 2,715,491
Pension plan contributions 174,263
Other employee benefits 319,929
Payroll taxes 368,525
Legal fees 665,184
Accounting fees 64,046
Lobbying fees 2,094,335
Other fees 1,493,615
Occupancy 249,707
Travel 95,894
Conferences, conventions, meetings 218,138
Interest expense 11,011
Depreciation, depletion, amortization 87,172
Insurance 10,361
Other expenses 3,206,692
Total Expenses:

$15,362,588

1-yr growth
-2.41%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Legal fees
Lobbying fees
Other fees
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $19,006,287

Assets: Amount ($)
Cash -- non-interest bearing 17,619,941
Savings and temporary cash investments 303,150
Pledges and grants receivable 136,369
Prepaid expenses or deferred charges 32,412
Land, buildings, & equipment (net) 240,128
Other assets 674,287
Total Assets:

$19,006,287

1-yr growth
24.79%
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: $14,503,394

Liabilities: Amount ($)
Accounts payable and accrued expenses 491,141
Deferred revenue 13,322,132
Other liabilities 690,121
Total Liabilities:

$14,503,394

1-yr growth
29.58%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $4,502,893

Net Assets: Amount ($)
Net assets without donor restrictions 4,502,893
Net assets with donor restrictions 0
Total Net Assets:

$4,502,893

1-yr growth
11.53%
Net assets without donor restrictions


 
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