| 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. | $474,314 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $865,909 | $1,100,854 | -21.3% |
| Pension/retirement accruals and contributions | $0 | $0 | |
| Other employee benefits | $110,718 | $89,717 | 23.4% |
| Payroll taxes | $105,826 | $70,282 | 50.6% |
| Management fees | $265,306 | $30,404 | 772.6% |
| Legal fees | $13,532 | $13,655 | -0.9% |
| Accounting fees | $0 | $0 | |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $201,778 | $199,008 | 1.4% |
| Advertising and promotion | $13,448 | $9,324 | 44.2% |
| Office expenses | $110,587 | $108,521 | 1.9% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $217,696 | $207,136 | 5.1% |
| Travel | $148 | $1,677 | -91.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $46,640 | $35,825 | 30.2% |
| Insurance | $14,871 | $16,512 | -9.9% |
| All other expenses | $98,703 | $233,926 | -57.8% |
| Total expenses | $2,539,476 | $2,116,841 | 20.0% |