| 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. | $99,900 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $645,995 | $753,601 | -14.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $110,025 | $142,606 | -22.8% |
| Payroll taxes | $65,180 | $10,514 | 519.9% |
| Management fees | $0 | $0 | |
| Legal fees | $7,281 | $13,200 | -44.8% |
| Accounting fees | $9,975 | $34,080 | -70.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | $61,091 | $68,000 | -10.2% |
| Other fee-for-service | $85,840 | $121,025 | -29.1% |
| Advertising and promotion | $15,049 | $5,122 | 193.8% |
| Office expenses | $91,410 | $89,333 | 2.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $170,829 | $155,680 | 9.7% |
| Travel | $9,323 | $14,800 | -37.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $245 | $849 | -71.1% |
| Insurance | $11,818 | $9,851 | 20.0% |
| All other expenses | $163,745 | $235,686 | -30.5% |
| Total expenses | $1,486,615 | $1,586,347 | -6.3% |