Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$20,687

2a · Program service revenue: DUES

total $26,392 · related or exempt $26,392

3 · Investment income

total $1,344 · related or exempt $1,344

8a · Fundraising events: gross income

$2,961

8b · Fundraising events: direct expenses

$1,680

8c · Net income from fundraising events

total $1,281 · excluded $1,281

10a · Gross sales of inventory

$242,507

10b · Cost of goods sold

$156,275

10c · Net income from sales of inventory

total $86,232 · excluded $86,232

11a · Other revenue: ADMINISTRATIVE RECEIPTS

total $4,000 · related or exempt $4,000

11b · Other revenue: MISCELLANEOUS INCOME

total $647 · related or exempt $647

11e · Other revenue, total

$4,647

1 · Grants to domestic organizations and governments

total $59,128 · program services $59,128

2 · Grants to domestic individuals

total $38,159 · program services $38,159

12 · Advertising and promotion

total $1,114 · management and general $1,114

13 · Office expenses

total $1,915 · management and general $1,915

16 · Occupancy

total $20,000 · management and general $20,000

21 · Payments to affiliates

total $4,424 · management and general $4,424

24a · Other expenses: DINNERS

total $17,140 · management and general $17,140

24b · Other expenses: ADMINISTRATIVE EXPENSES

total $1,180 · management and general $1,180

24c · Other expenses: SERVICE FEES

total $650 · management and general $650

24d · Other expenses: MISCELLANEOUS

total $150 · management and general $150

24e · All other expenses

total $351 · management and general $351

1 · Cash, non-interest-bearing

beginning of year $69,840 · end of year $145,831

2 · Savings and temporary cash investments

beginning of year $85,159 · end of year $5,540

10a · Land, buildings and equipment: cost or other basis

$20,815

10c · Land, buildings and equipment, net

beginning of year $20,815 · end of year $20,815

27 · Net assets without donor restrictions

beginning of year $175,814 · end of year $172,186