| Grants to govts. and orgs. in USA | $0 | $75,000 | -100% |
| 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 | $29,576 | $20,603 | 43.6% |
| Pension/retirement accruals and contributions | $5 | $352 | -98.6% |
| Other employee benefits | $58 | $11 | 427.3% |
| Payroll taxes | $3,040 | $2,118 | 43.5% |
| Management fees | $16,058 | $16,911 | -5.0% |
| Legal fees | $1,202 | $2,167 | -44.5% |
| Accounting fees | $6,460 | $6,020 | 7.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $3,202 | $2,052 | 56.0% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $3,705 | $3,615 | 2.5% |
| Information tech. expenses | $1,851 | $793 | 133.4% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $122,685 | $90,682 | 35.3% |
| Travel | $14 | $86 | -83.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $77,794 | $69,623 | 11.7% |
| Insurance | $8,102 | $8,529 | -5.0% |
| All other expenses | $40,243 | $59,128 | -31.9% |
| Total expenses | $313,995 | $357,690 | -12.2% |