| 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. | $56,250 | $56,667 | -0.7% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $106,874 | $69,971 | 52.7% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $14,065 | $13,650 | 3.0% |
| Management fees | $0 | $5,243 | -100% |
| Legal fees | $0 | $762 | -100% |
| Accounting fees | $0 | $5,500 | -100% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $11,219 | $91,314 | -87.7% |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $17,039 | $0 | 999% |
| Advertising and promotion | $22,272 | $6,353 | 250.6% |
| Office expenses | $4,558 | $10,683 | -57.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $0 | $20,588 | -100% |
| Travel | $0 | $564 | -100% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $2,072 | $1,255 | 65.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $89,540 | $55,387 | 61.7% |
| Insurance | $21,879 | $16,185 | 35.2% |
| All other expenses | $240,039 | $63,204 | 279.8% |
| Total expenses | $585,807 | $417,326 | 40.4% |