Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$44,736

2a · Program service revenue: DEPARTMENT DUES

total $301,771 · related or exempt $301,771

2b · Program service revenue: REHAB. AND HOSPITAL

total $109,684 · related or exempt $109,684

2c · Program service revenue: GIRLS STATE

total $76,474 · related or exempt $76,474

2d · Program service revenue: UNIT SUPPLY SALES

total $28 · related or exempt $28

3 · Investment income

total $213 · excluded $213

10a · Gross sales of inventory

$20,975

10b · Cost of goods sold

$2,361

10c · Net income from sales of inventory

total $18,614 · related or exempt $18,614

11a · Other revenue: CONVENTION DELEGATE FE

total $705 · related or exempt $705

11b · Other revenue: EXTRAORDINARY INCOME

total $200 · related or exempt $200

11e · Other revenue, total

$905

1 · Grants to domestic organizations and governments

total $6,979

2 · Grants to domestic individuals

total $7,000

5 · Compensation of officers, directors and key employees

total $42,423

7 · Other salaries and wages

total $48,920

8 · Pension plan contributions

total $888

10 · Payroll taxes

total $7,908

11c · Fees: accounting

total $26,075

11g · Fees: other

total $144

13 · Office expenses

total $32,812

19 · Conferences, conventions and meetings

total $29,022

22 · Depreciation, depletion and amortization

total $2,254

24a · Other expenses: GIRLS STATE EXPENSES

total $83,294

24b · Other expenses: AUXILIARY PUBLICATION

total $35,830

24c · Other expenses: OTHER EXPENSES

total $25,389

24d · Other expenses: NATIONAL CONVENTION

total $10,200

24e · All other expenses

total $17,076

1 · Cash, non-interest-bearing

beginning of year $349,827 · end of year $530,258

4 · Accounts receivable

beginning of year $1,906 · end of year $427

8 · Inventories for sale or use

beginning of year $3,360 · end of year $3,359

9 · Prepaid expenses and deferred charges

beginning of year $238 · end of year $238

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

$64,190

10b · Land, buildings and equipment: accumulated depreciation

$61,451

10c · Land, buildings and equipment, net

beginning of year $4,993 · end of year $2,739

12 · Investments: other securities

beginning of year $509,836 · end of year $509,836

17 · Accounts payable and accrued expenses

beginning of year $935 · end of year $3,633

19 · Deferred revenue

beginning of year $111,910 · end of year $111,910

25 · Other liabilities

beginning of year $34,433 · end of year $32,221

27 · Net assets without donor restrictions

beginning of year $458,705 · end of year $637,713

28 · Net assets with donor restrictions

beginning of year $264,177 · end of year $261,380