Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$59,650

2a · Program service revenue: PROGRAM RENTAL SERVICE

total $333,671 · related or exempt $333,671

3 · Investment income

total $12,830 · excluded $12,830

11a · Other revenue: TENANT CHARGES

total $10,960 · related or exempt $10,960

11b · Other revenue: MISCELLANEOUS REVENUE

total $62 · related or exempt $62

11e · Other revenue, total

$11,022

11c · Fees: accounting

total $11,400 · management and general $11,400

13 · Office expenses

total $5,386 · management and general $5,386

22 · Depreciation, depletion and amortization

total $31,151 · program services $31,151

23 · Insurance

total $18,105 · program services $18,105

24a · Other expenses: SERVICE AGREEMENT

total $120,000 · program services $54,000 · management and general $66,000

24b · Other expenses: OTHER PROGRAM RENTAL EX

total $51,355 · program services $51,355

24c · Other expenses: SECURITY CONTRACT

total $13,635 · program services $13,635

24d · Other expenses: MISCELLANEOUS

total $306 · management and general $306

1 · Cash, non-interest-bearing

beginning of year $181,295 · end of year $157,717

2 · Savings and temporary cash investments

beginning of year $1,017,072 · end of year $1,169,496

9 · Prepaid expenses and deferred charges

beginning of year $12,248 · end of year $13,465

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

$2,754,948

10b · Land, buildings and equipment: accumulated depreciation

$2,590,534

10c · Land, buildings and equipment, net

beginning of year $130,532 · end of year $164,414

15 · Other assets

beginning of year $30,843 · end of year $32,382

17 · Accounts payable and accrued expenses

beginning of year $3,786 · end of year $1,896

25 · Other liabilities

beginning of year $30,843 · end of year $32,382

27 · Net assets without donor restrictions

beginning of year $1,337,361 · end of year $1,503,196