| 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. | $73,711 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $424,762 | $479,399 | -11.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $46,233 | $46,387 | -0.3% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $1,900 | -100% |
| Accounting fees | $10,985 | $9,300 | 18.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $30,894 | $32,953 | -6.2% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $51,547 | $43,443 | 18.7% |
| Travel | $43,041 | $36,773 | 17.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $12,409 | $10,098 | 22.9% |
| Insurance | $2,192 | $2,163 | 1.3% |
| All other expenses | $268,934 | $254,570 | 5.6% |
| Total expenses | $964,708 | $916,986 | 5.2% |