Form 990 for tax year 2024

1b · Membership dues

$38,746

1f · All other contributions, gifts and grants

$475

3 · Investment income

total $527 · related or exempt $527

10a · Gross sales of inventory

$152,908

10b · Cost of goods sold

$74,291

10c · Net income from sales of inventory

total $78,617 · related or exempt $78,617

11a · Other revenue: Building Rentals

total $7,622 · related or exempt $7,622

11b · Other revenue: Entertainment Income

total $5,284 · related or exempt $5,284

11e · Other revenue, total

$12,906

7 · Other salaries and wages

total $43,257 · program services $43,257

10 · Payroll taxes

total $10,553 · program services $10,553

11c · Fees: accounting

total $2,488 · program services $2,488

12 · Advertising and promotion

total $364 · program services $364

13 · Office expenses

total $5,046 · program services $5,046

19 · Conferences, conventions and meetings

total $5,939 · program services $5,939

23 · Insurance

total $12,348 · program services $12,348

24e · All other expenses

total $69,088 · program services $69,088

1 · Cash, non-interest-bearing

beginning of year $7,376 · end of year $11,287

2 · Savings and temporary cash investments

beginning of year $72,729 · end of year $57,346

3 · Pledges and grants receivable

beginning of year $0 · end of year $0

4 · Accounts receivable

beginning of year -$3,414 · end of year $2

5 · Loans and receivables from officers and key people

end of year $0

8 · Inventories for sale or use

beginning of year $11,093 · end of year $11,368

10c · Land, buildings and equipment, net

beginning of year $35,601 · end of year $35,601

17 · Accounts payable and accrued expenses

beginning of year $100,700 · end of year $26,543

18 · Grants payable

end of year $0

19 · Deferred revenue

end of year $77,737

27 · Net assets without donor restrictions

beginning of year $22,685 · end of year $11,324

31 · Retained earnings, endowment or other funds

beginning of year $22,685 · end of year $11,324