| 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 | $286,959 | $264,072 | 8.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $41,030 | $33,208 | 23.6% |
| Payroll taxes | $25,682 | $20,927 | 22.7% |
| Management fees | $75,980 | $91,176 | -16.7% |
| Legal fees | $10,128 | $1,450 | 598.5% |
| Accounting fees | $11,000 | $11,000 | 0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | | | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $33,980 | $4,575 | 642.7% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $20,631 | $15,332 | 34.6% |
| 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 | $182,326 | $217,991 | -16.4% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $284,251 | $288,487 | -1.5% |
| Insurance | $104,715 | $96,834 | 8.1% |
| All other expenses | $750,769 | $579,726 | 29.5% |
| Total expenses | $1,827,451 | $1,624,778 | 12.5% |