Form 990 for tax year 2023

1e · Government grants (contributions)

$227,500

3 · Investment income

total $2,041 · related or exempt $2,041

7a · Gross sales of assets other than inventory

other assets $2,000

7c · Gain or loss

other assets $2,000

7d · Net gain or loss

total $2,000 · related or exempt $2,000

8a · Fundraising events: gross income

$357,855

8b · Fundraising events: direct expenses

$439,505

8c · Net income from fundraising events

total -$81,650 · excluded -$81,650

1 · Grants to domestic organizations and governments

total $97,046 · program services $97,046

11c · Fees: accounting

total $1,578 · management and general $1,578

12 · Advertising and promotion

total $33,218 · program services $33,218

13 · Office expenses

total $1,641 · program services $1,641

16 · Occupancy

total $5,086 · program services $5,086

22 · Depreciation, depletion and amortization

total $179 · program services $179

23 · Insurance

total $11,149 · management and general $11,149

24a · Other expenses: FIREWORKS

total $18,619 · program services $18,619

24b · Other expenses: CONSULTING FEES

total $11,100 · program services $11,100

24c · Other expenses: SUPPLIES

total $3,442 · program services $3,442

24d · Other expenses: CREDIT CARD & BANK FEES

total $2,378 · program services $2,378

24e · All other expenses

total $1,298 · program services $1,298

1 · Cash, non-interest-bearing

beginning of year $135,629 · end of year $136,750

2 · Savings and temporary cash investments

beginning of year $181,700 · end of year $151,115

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

$38,986

10b · Land, buildings and equipment: accumulated depreciation

$38,897

10c · Land, buildings and equipment, net

beginning of year $268 · end of year $89

17 · Accounts payable and accrued expenses

beginning of year $2,062 · end of year $1,490

31 · Retained earnings, endowment or other funds

beginning of year $315,535 · end of year $286,464