| 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 | $124,156 | $132,930 | -6.6% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $28 | $119 | -76.5% |
| Payroll taxes | $0 | $0 | |
| Management fees | $61,638 | $60,232 | 2.3% |
| Legal fees | $909 | $1,447 | -37.2% |
| Accounting fees | $7,614 | $7,614 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $46,963 | $31,655 | 48.4% |
| Advertising and promotion | $773 | $0 | 999% |
| Office expenses | $18,483 | $16,614 | 11.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $34,003 | $0 | 999% |
| Travel | $0 | $28,776 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $34,223 | $35,703 | -4.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $111,278 | $115,602 | -3.7% |
| Insurance | $23,160 | $24,120 | -4.0% |
| All other expenses | $118,801 | $94,726 | 25.4% |
| Total expenses | $556,451 | $525,538 | 5.9% |