| 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. | $77,000 | $77,000 | |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $1,465,102 | $1,084,714 | 35.1% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $0 | $0 | |
| Payroll taxes | $124,122 | $100,328 | 23.7% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $14,985 | $14,511 | 3.3% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $2,592 | $3,215 | -19.4% |
| Office expenses | $30,629 | $14,983 | 104.4% |
| Information tech. expenses | $45,011 | $30,074 | 49.7% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $139,061 | $180,196 | -22.8% |
| Travel | $0 | $0 | |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $12,289 | $15,482 | -20.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $21,136 | $29,012 | -27.1% |
| Insurance | $35,635 | $27,755 | 28.4% |
| All other expenses | $297,820 | $274,002 | 8.7% |
| Total expenses | $2,265,382 | $1,851,272 | 22.4% |