| 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. | $440,693 | $1,002,788 | -56.1% |
| Compensation not included above, to disqualified persons | $4,441,094 | $0 | 999% |
| Non-officer salaries and wages | $0 | $3,785,346 | -100% |
| Pension/retirement accruals and contributions | $200,000 | $175,000 | 14.3% |
| Other employee benefits | $854,728 | $560,766 | 52.4% |
| Payroll taxes | $390,331 | $376,154 | 3.8% |
| Management fees | $0 | $0 | |
| Legal fees | $1,000 | $0 | 999% |
| Accounting fees | $9,100 | $7,800 | 16.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $20,796 | $7,062 | 194.5% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $108,566 | $66,595 | 63.0% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $443,252 | $396,243 | 11.9% |
| Travel | $5,478 | $6,464 | -15.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $23,258 | $21,756 | 6.9% |
| Insurance | $56,563 | $61,234 | -7.6% |
| All other expenses | $235,332 | $228,690 | 2.9% |
| Total expenses | $7,230,191 | $6,695,898 | 8.0% |