| 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 | $77,531 | $65,229 | 18.9% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $32,538 | $27,158 | 19.8% |
| Payroll taxes | $10,894 | $9,092 | 19.8% |
| Management fees | $62,256 | $54,208 | 14.8% |
| Legal fees | $0 | $0 | |
| Accounting fees | $10,000 | $9,800 | 2.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $142 | -100% |
| Office expenses | $3,977 | $3,020 | 31.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $1,027 | $352 | 191.8% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $207,271 | $196,367 | 5.6% |
| Insurance | $0 | $0 | |
| All other expenses | $375,756 | $350,306 | 7.3% |
| Total expenses | $781,250 | $715,674 | 9.2% |