| 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 | $0 | $0 | |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $0 | $0 | |
| Management fees | $24,483 | $24,304 | 0.7% |
| Legal fees | $0 | $0 | |
| Accounting fees | $1,800 | $1,800 | 0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $12,240 | $12,021 | 1.8% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $2,333 | $1,896 | 23.0% |
| Information tech. expenses | $0 | $312 | -100% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $437 | $1,060 | -58.8% |
| Interest | $13,737 | $14,385 | -4.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $55,270 | $56,251 | -1.7% |
| Insurance | $7,075 | $7,599 | -6.9% |
| All other expenses | $97,369 | $121,538 | -19.9% |
| Total expenses | $214,744 | $241,166 | -11.0% |