| 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 | $17,299 | $16,252 | 6.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $8,836 | $8,334 | 6.0% |
| Payroll taxes | $1,522 | $1,600 | -4.9% |
| Management fees | $14,489 | $11,864 | 22.1% |
| Legal fees | $4,244 | $4,501 | -5.7% |
| Accounting fees | $8,600 | $7,600 | 13.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $2,154 | -100% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $0 | $0 | |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $69,664 | $58,341 | 19.4% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $42,358 | $42,358 | 0% |
| Insurance | $18,300 | $21,971 | -16.7% |
| All other expenses | $67,406 | $41,436 | 62.7% |
| Total expenses | $252,718 | $216,411 | 16.8% |