| Administrative expense – banking fees | $42,970 |
| Administrative expense – payroll | 43,896 |
| Bad debt expense | 665,202 |
| Brochures and printed matter | 826,202 |
| Computer equipment and software | 90,095 |
| Computer hardware maintenance | 66,834 |
| Computer maintenance and supplies | 107,869 |
| Computer programming and processing | 133,388 |
| Computer printer supplies | 14,721 |
| Consulting expense | 594,533 |
| Contracted services | 126,485 |
| Credit card fees | 256,689 |
| Depreciation expense – building | 290,611 |
| Depreciation expense – capital leases | 157,265 |
| Depreciation expense – furniture and fixtures | 41,386 |
| Equipment purchased | 48,443 |
| Insurance – general | 246,453 |
| Insurance for employees | 1,242,612 |
| Interest expense on mortgage | 84,580 |
| Investment and administrative expenses | |
| Endowment fund | 8,944,212 |
| Expendable fund | 12,270 |
| Life estates | 411,181 |
| Short-term investments | 643,077 |
| Lease payments – parking | 100,665 |
| Mailing expense | 101,597 |
| Meeting expense | 161,143 |
| Miscellaneous expense | 2,193 |
| Paper products and cleaning supplies | 14,520 |
| Postage and express | 289,210 |
| Professional services – accounting | 232,865 |
| Professional services – legal | 145,087 |
| Promotion and premiums expense (credit) | (25,659) |
| Purchased labor | 55,780 |
| Real estate taxes | 7,041 |
| Repairs and maintenance | 43,206 |
| Retirement plan contribution and expense | 1,137,704 |
| Salaries | 11,415,196 |
| Special events and projects | 141,228 |
| Social Security taxes | 753,647 |
| State and federal tax expense | 310,000 |
| Stationery and office supplies | 175,836 |
| Telephone | 131,992 |
| Travel and subsistence | 564,050 |
| Unemployment compensation | 891 |
| Utilities | 197,989 |
| Total | $31,047,155 |