| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $596,730 | $257,550 | 131.7% |
| 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 | $18,000 | $18,000 | |
| Legal fees | $875 | $875 | |
| Accounting fees | $2,948 | $3,302 | -10.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $2,150 | $4,840 | -55.6% |
| Advertising and promotion | $3,570 | $1,327 | 169.0% |
| Office expenses | $10,158 | $9,018 | 12.6% |
| Information tech. expenses | $1,260 | $2,435 | -48.3% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $68 | $286 | -76.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $1,139 | -100% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $868 | $1,000 | -13.2% |
| All other expenses | $3,287 | $9,125 | -64.0% |
| Total expenses | $639,914 | $308,897 | 107.2% |