Form 990 for tax year 2022

1b · Membership dues

$359,805

3 · Investment income

total $14,359 · related or exempt $14,359

7a · Gross sales of assets other than inventory

other assets $10,957

7c · Gain or loss

other assets $10,957

7d · Net gain or loss

total $10,957 · related or exempt $10,957

5 · Compensation of officers, directors and key employees

total $109,240 · program services $109,240

7 · Other salaries and wages

total $20,722 · program services $20,722

11c · Fees: accounting

total $15,156 · management and general $15,156

13 · Office expenses

total $3,582 · management and general $3,582

16 · Occupancy

total $12,000 · management and general $12,000

17 · Travel

total $13,339 · program services $13,339

22 · Depreciation, depletion and amortization

total $1,532 · management and general $1,532

24a · Other expenses: TRAINING EXPENSES

total $78,375 · program services $78,375

24b · Other expenses: MEMBERSHIP EXPENSES

total $71,471 · program services $71,471

24c · Other expenses: SUBSEQUENT PAY/RELEASE DA

total $57,810 · program services $57,810

24d · Other expenses: COMMITTEE EXPENSES

total $11,746 · program services $11,746

24e · All other expenses

total $17,691 · program services $14,696 · management and general $2,995

1 · Cash, non-interest-bearing

beginning of year $1,062,872 · end of year $1,048,921

4 · Accounts receivable

beginning of year $141 · end of year $1,405

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

$20,213

10b · Land, buildings and equipment: accumulated depreciation

$19,931

10c · Land, buildings and equipment, net

beginning of year $55 · end of year $282

11 · Investments: publicly traded securities

beginning of year $198,644 · end of year $217,421

17 · Accounts payable and accrued expenses

beginning of year $140,468 · end of year $174,328

27 · Net assets without donor restrictions

beginning of year $1,096,744 · end of year $1,069,201

28 · Net assets with donor restrictions

beginning of year $24,500 · end of year $24,500