Form 990 for tax year 2022

2a · Program service revenue: SOCIAL MEMBERSHIP DUES

total $91,145 · related or exempt $51,145 · unrelated business $40,000

2b · Program service revenue: SPONSORSHIP

total $14,980 · related or exempt $14,980

3 · Investment income

total $20,664 · unrelated business $20,664

10a · Gross sales of inventory

$103,760

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $103,760 · related or exempt $103,760

11a · Other revenue: OTHER

total $27,270 · related or exempt $27,270

11b · Other revenue: PARTNERSHIP (GAIN)

total $2,565 · unrelated business $2,565

11e · Other revenue, total

$29,835

11c · Fees: accounting

total $14,133

11f · Fees: investment management

total $2,858

11g · Fees: other

total $11,901

12 · Advertising and promotion

total $360

13 · Office expenses

total $23,070

14 · Information technology

total $17,228

19 · Conferences, conventions and meetings

total $113,475

23 · Insurance

total $549

24a · Other expenses: OTHER EXPENSES

total $43,453

24b · Other expenses: UNRELATED BUS. INC. TAX

total -$15,632

2 · Savings and temporary cash investments

beginning of year $200,705 · end of year $222,825

9 · Prepaid expenses and deferred charges

end of year $3,300

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

$1

10c · Land, buildings and equipment, net

beginning of year $1 · end of year $1

11 · Investments: publicly traded securities

beginning of year $1,148,704 · end of year $1,033,787

17 · Accounts payable and accrued expenses

beginning of year $52,088 · end of year $58,830

25 · Other liabilities

beginning of year $246,972 · end of year $211,998

27 · Net assets without donor restrictions

beginning of year $1,042,077 · end of year $980,812

28 · Net assets with donor restrictions

beginning of year $8,273 · end of year $8,273