Form 990 for tax year 2023

3 · Investment income

total $450 · related or exempt $450

7b · Less cost or other basis and sales expenses

other assets $1,541,536

7c · Gain or loss

other assets -$1,541,536

7d · Net gain or loss

total -$1,541,536 · related or exempt -$1,541,536

1 · Grants to domestic organizations and governments

total $203,521 · program services $203,521

11c · Fees: accounting

total $4,358 · program services $4,358

13 · Office expenses

total $821 · program services $821

16 · Occupancy

total $1,766 · program services $1,766

23 · Insurance

total $3,396 · program services $3,396

24a · Other expenses: BAD DEBT EXPENSE

total $12,362 · program services $12,362

24b · Other expenses: EXPENSES:OFFICE EXPENSE:E

total $853 · program services $853

24c · Other expenses: BAD DEBT EXPENSE

total $620 · program services $620

24d · Other expenses: EXPENSES:OFFICE EXPENSE:B

total $66 · program services $66

24e · All other expenses

total $2 · program services $2

1 · Cash, non-interest-bearing

beginning of year $220,282 · end of year $71,135

2 · Savings and temporary cash investments

beginning of year $1,258

4 · Accounts receivable

beginning of year $620

7 · Other notes and loans receivable

beginning of year $67,634

9 · Prepaid expenses and deferred charges

beginning of year $2,761 · end of year $2,762

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

$76,135

10c · Land, buildings and equipment, net

beginning of year $1,630,037 · end of year $76,135

17 · Accounts payable and accrued expenses

beginning of year $7,856 · end of year $4,147

27 · Net assets without donor restrictions

beginning of year $1,694,768 · end of year -$74,083

28 · Net assets with donor restrictions

beginning of year $219,968 · end of year $219,968