| 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 | $55,844 | -100% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $122,426 | $59,951 | 104.2% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $11,385 | $10,066 | 13.1% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $9,610 | $9,290 | 3.4% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $12,402 | $15,107 | -17.9% |
| Office expenses | $11,736 | $30,746 | -61.8% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $79,085 | $89,440 | -11.6% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $7,146 | $5,837 | 22.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $114,035 | $51,178 | 122.8% |
| Insurance | $21,318 | $22,088 | -3.5% |
| All other expenses | $182,954 | $89,841 | 103.6% |
| Total expenses | $572,097 | $439,388 | 30.2% |