| 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 | $161,757 | $157,151 | 2.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $46,186 | $39,967 | 15.6% |
| Payroll taxes | $11,860 | $11,666 | 1.7% |
| Management fees | $35,700 | $35,700 | |
| Legal fees | $0 | $1,938 | -100% |
| Accounting fees | $0 | $7,500 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $9,187 | $8,989 | 2.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $220,074 | $224,486 | -2.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $164,693 | $316,578 | -48.0% |
| Insurance | $37,035 | $34,183 | 8.3% |
| All other expenses | $448,932 | $414,564 | 8.3% |
| Total expenses | $1,135,424 | $1,252,722 | -9.4% |