| 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 | $81,451 | $68,300 | 19.3% |
| Pension/retirement accruals and contributions | $2,360 | $1,152 | 104.9% |
| Other employee benefits | $12,450 | $21,436 | -41.9% |
| Payroll taxes | $10,830 | $10,250 | 5.7% |
| Management fees | $58,113 | $56,420 | 3.0% |
| Legal fees | $897 | $1,115 | -19.6% |
| Accounting fees | $10,000 | $0 | 999% |
| 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 | $4,605 | $966 | 376.7% |
| Information tech. expenses | $5,883 | $4,439 | 32.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $225,149 | $79,636 | 182.7% |
| Travel | $75 | $26 | 188.5% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,705 | $0 | 999% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $0 | $0 | |
| Insurance | $32,501 | $27,343 | 18.9% |
| All other expenses | $91,248 | $215,692 | -57.7% |
| Total expenses | $537,267 | $486,775 | 10.4% |