| 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 | $110,081 | $143,474 | -23.3% |
| Pension/retirement accruals and contributions | $0 | $16,868 | -100% |
| Other employee benefits | $66,544 | $74,848 | -11.1% |
| Payroll taxes | $8,909 | $0 | 999% |
| Management fees | $17,263 | $0 | 999% |
| Legal fees | $5,579 | $5,572 | 0.1% |
| Accounting fees | $0 | $1,500 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $7,545 | -100% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $8,500 | $7,695 | 10.5% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $0 | |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $369,826 | $362,850 | 1.9% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $172,397 | $177,748 | -3.0% |
| Insurance | $36,981 | $32,209 | 14.8% |
| All other expenses | $344,987 | $308,113 | 12.0% |
| Total expenses | $1,141,067 | $1,138,422 | 0.2% |