Form 990-EZ for tax year 2022

Totals

Total revenue

$34,240

Total expenses

$35,348

Contributions and grants received

$34,238

Grants paid

— not reported

Program service revenue

$0

Membership dues (line 3)

$0

Investment income (line 4)

$2

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$61,995

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$61,995

Program service expenses (Part III)

$25,425

Program services were 71.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Summer Camp including Field Trips, Educational & Recreation Activities

  Expenses $940

• Recreational Activities including Basketball &Miscellaeous Athletic Activities

  Expenses $9,364

• Teen Center providing educational & recreational activities for individuals

  Expenses $15,121

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

1 August 2023

IRS schema version

2022v5.0

Source object

202313189349201426

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