| 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 | $4,909,429 | $13,648,988 | -64.0% |
| Pension/retirement accruals and contributions | $24,269 | $75,176 | -67.7% |
| Other employee benefits | $775,644 | $1,726,777 | -55.1% |
| Payroll taxes | $460,912 | $1,335,289 | -65.5% |
| Management fees | $654,195 | $1,471,872 | -55.6% |
| Legal fees | $280,003 | $213,621 | 31.1% |
| Accounting fees | $27,838 | $82,992 | -66.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $40,382 | $67,494 | -40.2% |
| Advertising and promotion | $8,849 | $31,546 | -71.9% |
| Office expenses | $67,232 | $88,983 | -24.4% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $202,851 | $605,582 | -66.5% |
| Travel | $1,093 | $2,194 | -50.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $419,239 | $1,275,772 | -67.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $245,670 | $721,750 | -66.0% |
| Insurance | $171,895 | $455,361 | -62.3% |
| All other expenses | $3,101,107 | $8,578,992 | -63.9% |
| Total expenses | $11,390,608 | $30,382,389 | -62.5% |