Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$54,698

2a · Program service revenue: MEMBERSHIP DUES

total $2,652 · related or exempt $2,652

3 · Investment income

total $6 · excluded $6

6a · Gross rents

real property $60,647

6c · Rental income or loss

real property $60,647

6d · Net rental income or loss

total $60,647 · related or exempt $60,647

8a · Fundraising events: gross income

$511,603

8b · Fundraising events: direct expenses

$324,251

8c · Net income from fundraising events

total $187,352 · excluded $12,962

7 · Other salaries and wages

total $24,729

12 · Advertising and promotion

total $1,953

13 · Office expenses

total $5,549

16 · Occupancy

total $136,554

23 · Insurance

total $13,120

24a · Other expenses: OTHER

total $36,475

24b · Other expenses: SOCIAL ACTIVITIES

total $18,957

24c · Other expenses: CHARITABLE CONTRIBUTION

total $15,549

24d · Other expenses: MEMBER RELATIONS

total $6,938

24e · All other expenses

total $3,048

1 · Cash, non-interest-bearing

beginning of year $348,834 · end of year $355,530

2 · Savings and temporary cash investments

beginning of year $17,443 · end of year $31,588

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

$2,497,205

10b · Land, buildings and equipment: accumulated depreciation

$1,435,715

10c · Land, buildings and equipment, net

beginning of year $1,061,490 · end of year $1,061,490

27 · Net assets without donor restrictions

beginning of year $1,427,767 · end of year $1,448,608