| 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. | $0 | $0 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $237,050 | $364,742 | -35.0% |
| Pension/retirement accruals and contributions | $17,950 | $26,505 | -32.3% |
| Other employee benefits | $16,410 | $28,657 | -42.7% |
| Payroll taxes | $17,167 | $25,661 | -33.1% |
| Management fees | $0 | $32,593 | -100% |
| Legal fees | $0 | $10,727 | -100% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $33,870 | $0 | 999% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $10,894 | $13,983 | -22.1% |
| Information tech. expenses | $6,477 | $8,024 | -19.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $72,015 | $40,272 | 78.8% |
| Travel | $68 | $0 | 999% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $42,889 | $43,338 | -1.0% |
| Insurance | $2,109 | $4,035 | -47.7% |
| All other expenses | $7,186 | $81,293 | -91.2% |
| Total expenses | $464,085 | $679,830 | -31.7% |