| 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 | $341,498 | $338,903 | 0.8% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $4,419 | $3,977 | 11.1% |
| Payroll taxes | $33,814 | $28,910 | 17.0% |
| Management fees | $46,925 | $34,383 | 36.5% |
| Legal fees | $0 | $0 | |
| Accounting fees | $48,714 | $41,383 | 17.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $197,824 | $79,989 | 147.3% |
| Advertising and promotion | $22,878 | $9,667 | 136.7% |
| Office expenses | $0 | $13,807 | -100% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $264,348 | $121,597 | 117.4% |
| Travel | $0 | $101 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $39,463 | $62,927 | -37.3% |
| Insurance | $7,861 | $7,684 | 2.3% |
| All other expenses | $161,556 | $100,961 | 60.0% |
| Total expenses | $1,169,300 | $844,289 | 38.5% |