| 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 | $293,255 | $254,157 | 15.4% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $8,410 | $7,171 | 17.3% |
| Payroll taxes | $9,882 | $9,300 | 6.3% |
| Management fees | $70,686 | $52,543 | 34.5% |
| Legal fees | $13,998 | $1,710 | 718.6% |
| Accounting fees | $9,400 | $9,400 | |
| 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 | $0 | $0 | |
| 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 | $206,182 | $308,045 | -33.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $297,331 | $272,786 | 9.0% |
| Insurance | $64,176 | $62,526 | 2.6% |
| All other expenses | $593,661 | $737,317 | -19.5% |
| Total expenses | $1,566,981 | $1,714,955 | -8.6% |