Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$92,411

1g · Noncash contributions included above

$41,350

3 · Investment income

total $27,397 · excluded $27,397

6a · Gross rents

real property $120

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $120

6d · Net rental income or loss

total $120 · related or exempt $120

7b · Less cost or other basis and sales expenses

securities $26,083

7c · Gain or loss

securities -$26,083

7d · Net gain or loss

total -$26,083 · excluded -$26,083

8a · Fundraising events: gross income

$9,150

8b · Fundraising events: direct expenses

$1,109

8c · Net income from fundraising events

total $8,041 · excluded $8,041

1 · Grants to domestic organizations and governments

total $34,690 · program services $34,690

2 · Grants to domestic individuals

total $2,000 · program services $2,000

11c · Fees: accounting

total $980 · management and general $980

11f · Fees: investment management

total $5,494 · management and general $5,494

22 · Depreciation, depletion and amortization

total $7,200 · management and general $7,200

24a · Other expenses: SUPPLIES

total $2,132 · program services $2,132

24b · Other expenses: CONTRACT LABOR

total $900 · management and general $900

24c · Other expenses: OFFICE SUPPLIES

total $693 · management and general $693

24d · Other expenses: PO BOX RENTAL

total $70 · management and general $70

1 · Cash, non-interest-bearing

beginning of year $58,525 · end of year $76,282

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

$359,350

10b · Land, buildings and equipment: accumulated depreciation

$63,138

10c · Land, buildings and equipment, net

beginning of year $262,062 · end of year $296,212

15 · Other assets

beginning of year $1,135,137 · end of year $1,130,957

27 · Net assets without donor restrictions

beginning of year $1,193,661 · end of year $1,503,451

28 · Net assets with donor restrictions

beginning of year $262,063 · end of year $0