| 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 | $1,353,969 | $1,516,572 | -10.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $442,471 | $414,769 | 6.7% |
| Payroll taxes | $106,765 | $125,931 | -15.2% |
| Management fees | $0 | $0 | |
| Legal fees | $2,800 | $0 | 999% |
| Accounting fees | $2,585 | $14,556 | -82.2% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $646,855 | $511,600 | 26.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $188,671 | $17,491 | 978.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $142,458 | $170,349 | -16.4% |
| Travel | $19,906 | $0 | 999% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $54,463 | $22,473 | 142.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $12,580 | -100% |
| Insurance | $13,409 | $29,529 | -54.6% |
| All other expenses | $785,105 | $1,165,966 | -32.7% |
| Total expenses | $3,759,457 | $4,001,816 | -6.1% |