Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $1,093,541 · related or exempt $1,093,541

• 3 · Investment income

  total $3,128 · excluded $3,128

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $27,412 · related or exempt $27,412

• 11e · Other revenue, total

  $27,412

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $14,801

• 5 · Compensation of officers, directors and key employees

  total $172,997

• 11c · Fees: accounting

  total $76,164

• 11g · Fees: other

  total $4,216

• 12 · Advertising and promotion

  total $2,257

• 13 · Office expenses

  total $17,908

• 16 · Occupancy

  total $9,454

• 17 · Travel

  total $32,739

• 19 · Conferences, conventions and meetings

  total $2,063

• 20 · Interest

  total $189

• 21 · Payments to affiliates

  total $169,891

• 22 · Depreciation, depletion and amortization

  total $29,260

• 23 · Insurance

  total $9,489

• 24a · Other expenses: MEMBERSHIP APPRECIATION

  total $23,208

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $740,789 · end of year $958,528

• 2 · Savings and temporary cash investments

  end of year $64,071

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

  $792,155

• 10b · Land, buildings and equipment: accumulated depreciation

  $65,613

• 10c · Land, buildings and equipment, net

  beginning of year $449,510 · end of year $726,542

• 27 · Net assets without donor restrictions

  beginning of year $1,190,299 · end of year $1,749,141

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION PER ARTICLE II, SECTION 3 OF BYLAWS.