Form 990 for tax year 2022

1b · Membership dues

$621,575

1e · Government grants (contributions)

$17,500

1f · All other contributions, gifts and grants

$58,500

2a · Program service revenue: ANNUAL MEETING RECEIPTS

total $338,985 · related or exempt $338,985

3 · Investment income

total $100,388 · excluded $100,388

7a · Gross sales of assets other than inventory

securities $1,746,182

7b · Less cost or other basis and sales expenses

securities $1,775,705

7c · Gain or loss

securities -$29,523

7d · Net gain or loss

total -$29,523 · excluded -$29,523

11a · Other revenue: ROYALTY INCOME

total $64,949 · excluded $64,949

11b · Other revenue: ADMIN CHARGES - OTHER SCOEITIES

total $37,878 · excluded $37,878

11e · Other revenue, total

$102,827

2 · Grants to domestic individuals

total $65,873 · program services $65,873

5 · Compensation of officers, directors and key employees

total $61,362 · program services $30,681 · management and general $30,681

7 · Other salaries and wages

total $318,633 · program services $267,864 · management and general $50,769

9 · Other employee benefits

total $52,911 · program services $41,570 · management and general $11,341

10 · Payroll taxes

total $27,560 · program services $21,653 · management and general $5,907

11b · Fees: legal

total $35,287 · management and general $35,287

11c · Fees: accounting

total $4,365 · management and general $4,365

12 · Advertising and promotion

total $5,693 · program services $4,473 · management and general $1,220

13 · Office expenses

total $792 · program services $622 · management and general $170

14 · Information technology

total $150,850 · program services $118,516 · management and general $32,334

16 · Occupancy

total $24,835 · program services $19,512 · management and general $5,323

17 · Travel

total $36,769 · program services $28,888 · management and general $7,881

19 · Conferences, conventions and meetings

total $9,934 · program services $9,934

23 · Insurance

total $5,839 · management and general $5,839

24a · Other expenses: OUTSIDE LABOR

total $88,050 · management and general $88,050

24b · Other expenses: BANK & CERDIT CARD SERV

total $31,293 · management and general $31,293

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $21,600 · management and general $21,600

24d · Other expenses: ASSET FEE

total $20,183 · program services $20,183

24e · All other expenses

total $10,094 · program services $7,542 · management and general $2,552

1 · Cash, non-interest-bearing

beginning of year $251,945 · end of year $242,693

2 · Savings and temporary cash investments

beginning of year $110,775 · end of year $149,044

4 · Accounts receivable

beginning of year $140,604 · end of year $343,640

11 · Investments: publicly traded securities

beginning of year $4,034,030 · end of year $3,618,830

17 · Accounts payable and accrued expenses

beginning of year $18,865 · end of year $17,576

25 · Other liabilities

beginning of year $91,372 · end of year $0

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $4,427,117 · end of year $4,336,631