Form 990 for tax year 2023

1b · Membership dues

$47,435

1f · All other contributions, gifts and grants

$6,015

3 · Investment income

total $18,815 · related or exempt $18,815

6a · Gross rents

real property $12,000

6c · Rental income or loss

real property $12,000

6d · Net rental income or loss

total $12,000 · related or exempt $12,000

2 · Grants to domestic individuals

total $4,500 · program services $4,500

9 · Other employee benefits

total $2,020 · program services $2,020

11a · Fees: management

total $13,450 · program services $13,450

11c · Fees: accounting

total $1,570 · program services $1,570

12 · Advertising and promotion

total $753 · program services $753

13 · Office expenses

total $7,048 · program services $7,048

19 · Conferences, conventions and meetings

total $12,255 · program services $12,255

23 · Insurance

total $3,016 · program services $3,016

24a · Other expenses: Repairs & Maintenance

total $20,807 · program services $20,807

24b · Other expenses: Cleaning

total $500 · program services $500

24c · Other expenses: Field Fertilize & Lime

total $1,500 · program services $1,500

24d · Other expenses: Property Taxes

total $2,878 · program services $2,878

24e · All other expenses

total $15,065 · program services $15,065

1 · Cash, non-interest-bearing

beginning of year $269,559 · end of year $193,462

2 · Savings and temporary cash investments

beginning of year $350,000 · end of year $425,000

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

$345,000

10c · Land, buildings and equipment, net

beginning of year $345,000 · end of year $345,000

27 · Net assets without donor restrictions

beginning of year $964,559 · end of year $963,462