Form 990 for tax year 2022

1b · Membership dues

$184,000

1f · All other contributions, gifts and grants

$200,614

2a · Program service revenue: EVENT SPONSORSHIPS

total $169,000 · related or exempt $169,000

2b · Program service revenue: ATTENDANCE FEES

total $7,675 · related or exempt $7,675

11a · Fees: management

total $25,622 · management and general $25,622

11c · Fees: accounting

total $8,734 · management and general $8,734

12 · Advertising and promotion

total $32,714 · program services $28,386 · management and general $4,328

13 · Office expenses

total $25,949 · program services $14,003 · management and general $11,946

14 · Information technology

total $20,990 · management and general $20,990

17 · Travel

total $58,431 · program services $58,431

19 · Conferences, conventions and meetings

total $435,850 · program services $435,850

23 · Insurance

total $1,413 · management and general $1,413

24a · Other expenses: BAD DEBT

total $5,000 · management and general $5,000

24b · Other expenses: MEMBERSHIP

total $1,675 · management and general $1,675

24c · Other expenses: DONATIONS

total $740 · management and general $740

1 · Cash, non-interest-bearing

beginning of year $72,879 · end of year $18,041

2 · Savings and temporary cash investments

beginning of year $38 · end of year $38

3 · Pledges and grants receivable

beginning of year $54,875 · end of year $58,096

4 · Accounts receivable

beginning of year $19,250

9 · Prepaid expenses and deferred charges

beginning of year $6,492 · end of year $5,791

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

$2,072

10b · Land, buildings and equipment: accumulated depreciation

$2,072

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $100,538 · end of year $77,199

19 · Deferred revenue

beginning of year $32,400 · end of year $40,000

27 · Net assets without donor restrictions

beginning of year $20,596 · end of year -$35,233