Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$28,180

2a · Program service revenue: MEMBERSHIP DUES

total $1,339 · related or exempt $1,339

3 · Investment income

total $1,354 · excluded $1,354

6a · Gross rents

real property $82,251

6c · Rental income or loss

real property $82,251

6d · Net rental income or loss

total $82,251 · related or exempt $82,251

8a · Fundraising events: gross income

$790,485

8b · Fundraising events: direct expenses

$473,566

8c · Net income from fundraising events

total $316,919 · excluded $69,184

7 · Other salaries and wages

total $30,664

13 · Office expenses

total $6,132

16 · Occupancy

total $144,887

23 · Insurance

total $30,962

24a · Other expenses: CHARITABLE CONTRIBUTION

total $39,420

24b · Other expenses: SOCIAL ACTIVITIES

total $19,366

24c · Other expenses: MEMBER RELATIONS

total $8,806

24d · Other expenses: PATIENT TRANSPORTION

total $6,354

24e · All other expenses

total $7,029

1 · Cash, non-interest-bearing

beginning of year $355,530 · end of year $371,534

2 · Savings and temporary cash investments

beginning of year $31,588 · end of year $53,387

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

$2,466,586

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 $1,030,871

27 · Net assets without donor restrictions

beginning of year $1,448,608 · end of year $1,455,792