| 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 | $102,426 | $158,949 | -35.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $15,941 | $14,998 | 6.3% |
| Payroll taxes | $11,859 | $11,837 | 0.2% |
| Management fees | $23,626 | $23,716 | -0.4% |
| Legal fees | $0 | $0 | |
| Accounting fees | $15,093 | $14,798 | 2.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $143 | $0 | 999% |
| Office expenses | $2,075 | $3,891 | -46.7% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $91,467 | $0 | 999% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $92,819 | $116,496 | -20.3% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $82,326 | $81,965 | 0.4% |
| Insurance | $18,106 | $17,961 | 0.8% |
| All other expenses | $136,207 | $165,073 | -17.5% |
| Total expenses | $592,088 | $609,684 | -2.9% |