Form 990 for tax year 2022

1e · Government grants (contributions)

$469,818

3 · Investment income

total $3,706 · excluded $3,706

7a · Gross sales of assets other than inventory

other assets $6,250

7b · Less cost or other basis and sales expenses

other assets $2,279

7c · Gain or loss

other assets $3,971

7d · Net gain or loss

total $3,971 · excluded $3,971

7 · Other salaries and wages

total $340,342 · program services $211,579 · management and general $128,763

11b · Fees: legal

total $35,221 · program services $11,064 · management and general $24,157

11c · Fees: accounting

total $21,437 · program services $6,734 · management and general $14,703

11g · Fees: other

total $20,763 · program services $6,522 · management and general $14,241

13 · Office expenses

total $5,421 · program services $3,369 · management and general $2,052

16 · Occupancy

total $1,800 · program services $1,119 · management and general $681

23 · Insurance

total $7,222 · management and general $7,222

24a · Other expenses: BAD DEBT EXPENSE

total $735 · management and general $735

1 · Cash, non-interest-bearing

beginning of year $894,745 · end of year $162,902

2 · Savings and temporary cash investments

end of year $700,586

7 · Other notes and loans receivable

beginning of year $934,523 · end of year $957,061

9 · Prepaid expenses and deferred charges

beginning of year $2,876 · end of year $3,228

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

$0

10c · Land, buildings and equipment, net

beginning of year $2,279

17 · Accounts payable and accrued expenses

beginning of year $138,808 · end of year $3,426

19 · Deferred revenue

beginning of year $145,835 · end of year $226,017

27 · Net assets without donor restrictions

beginning of year $1,549,780 · end of year $1,594,334