Form 990 for tax year 2023

1d · Related organizations

$147,257

1f · All other contributions, gifts and grants

$162,368

3 · Investment income

total $11,055 · related or exempt $11,055

7a · Gross sales of assets other than inventory

other assets $166,983

7b · Less cost or other basis and sales expenses

other assets $469,745

7c · Gain or loss

other assets -$302,762

7d · Net gain or loss

total -$302,762 · related or exempt -$302,762

11a · Other revenue: MISCELLANEOUS

total $300 · excluded $300

11e · Other revenue, total

$300

7 · Other salaries and wages

total $233,489 · program services $23,349 · management and general $210,140

9 · Other employee benefits

total $7,005 · program services $700 · management and general $6,305

10 · Payroll taxes

total $18,232 · program services $1,823 · management and general $16,409

11b · Fees: legal

total $1,660 · program services $166 · management and general $1,494

11c · Fees: accounting

total $8,040 · program services $804 · management and general $7,236

11g · Fees: other

total $12,500 · program services $1,250 · management and general $11,250

12 · Advertising and promotion

total $23,099 · program services $2,310 · management and general $20,789

13 · Office expenses

total $9,978 · program services $998 · management and general $8,980

16 · Occupancy

total $25,565 · program services $2,556 · management and general $23,009

19 · Conferences, conventions and meetings

total $1,826 · program services $183 · management and general $1,643

23 · Insurance

total $2,401 · program services $240 · management and general $2,161

24a · Other expenses: BAD DEBT EXPENSE

total $6,300 · program services $630 · management and general $5,670

24b · Other expenses: REPAIRS AND MAINTENANCE

total $2,457 · program services $246 · management and general $2,211

24c · Other expenses: MISCELLANEOUS

total $25 · program services $3 · management and general $22

1 · Cash, non-interest-bearing

beginning of year $201,862 · end of year $340,453

4 · Accounts receivable

beginning of year $5,597 · end of year $10,471

9 · Prepaid expenses and deferred charges

beginning of year $4,892

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

$8,565

10b · Land, buildings and equipment: accumulated depreciation

$8,565

10c · Land, buildings and equipment, net

beginning of year $469,745

17 · Accounts payable and accrued expenses

beginning of year $1,591 · end of year $4,778

27 · Net assets without donor restrictions

beginning of year $680,505 · end of year $346,146