Form 990 for tax year 2023

1b · Membership dues

$6,860

1e · Government grants (contributions)

$12,825

1f · All other contributions, gifts and grants

$23,577

3 · Investment income

total $17,805 · unrelated business $17,805

8a · Fundraising events: gross income

$102,578

8b · Fundraising events: direct expenses

$51,274

8c · Net income from fundraising events

total $51,304 · unrelated business $51,304

10a · Gross sales of inventory

$2,653

10b · Cost of goods sold

$58

10c · Net income from sales of inventory

total $2,595 · unrelated business $2,692

11a · Other revenue: Room Rental

total $7,030 · related or exempt $7,030

11b · Other revenue: Refunds

total $3,820 · related or exempt $3,820

11c · Other revenue: Misc

total $2,965 · related or exempt $2,965

11e · Other revenue, total

$13,815

7 · Other salaries and wages

total $46,090 · management and general $46,090

10 · Payroll taxes

total $4,949 · management and general $4,949

11a · Fees: management

total $1,605 · program services $1,605

13 · Office expenses

total $16,180 · program services $16,180

16 · Occupancy

total $25,848 · program services $25,848

23 · Insurance

total $9,147 · program services $9,147

24a · Other expenses: ATM Setup

total $6,200 · program services $6,200

24b · Other expenses: Misc Expense

total $1,501 · program services $1,501

1 · Cash, non-interest-bearing

beginning of year $38,702 · end of year $45,964

2 · Savings and temporary cash investments

beginning of year $12,285 · end of year $12,286

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

$926,100

10c · Land, buildings and equipment, net

beginning of year $926,100 · end of year $926,100

15 · Other assets

end of year $214,659

28 · Net assets with donor restrictions

beginning of year $977,087 · end of year $1,199,009