Form 990-EZ for tax year 2023

Totals

Total revenue

$105,596

Total expenses

$62,408

Contributions and grants received

— not reported

Grants paid

— not reported

Program service revenue

$105,196

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

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

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$400

Total assets, end of year

$224,590

Total liabilities, end of year

$54,766

Net assets or fund balances, end of year

$169,824

Program service expenses (Part III)

$49,218

Program services were 78.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• DURING 2023, WE EFFECTIVELY WORKED ON ADDING MORE PARK IMPROVEMENTS AND A VETERAN'S MEMORIAL TO THE TOWN.

  Expenses $9,184

• DURING 2022, WE EFFECTIVELY WORKED ON BUILDING A PAVILLION AREA ALONG WITH OTHER PARK-LIKE AMENITIES.

  Expenses $40,034

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

2023

Filed

1 April 2024

IRS schema version

2023v5.0

Source object

202430949349200018

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