Form 990 for tax year 2022

3 · Investment income

total $46,154 · excluded $46,154

7a · Gross sales of assets other than inventory

securities $220,431

7b · Less cost or other basis and sales expenses

securities $75,831

7c · Gain or loss

securities $144,600

7d · Net gain or loss

total $144,600 · excluded $144,600

2 · Grants to domestic individuals

total $85,000 · program services $85,000

5 · Compensation of officers, directors and key employees

total $50,000 · program services $40,000 · management and general $10,000

10 · Payroll taxes

total $3,846 · program services $3,077 · management and general $769

11a · Fees: management

total $7,007 · management and general $7,007

11b · Fees: legal

total $7,453 · management and general $7,453

11c · Fees: accounting

total $795 · management and general $795

13 · Office expenses

total $99 · program services $99

24a · Other expenses: BANK CHARGES

total $72 · management and general $72

1 · Cash, non-interest-bearing

beginning of year $7,937 · end of year $6,685

2 · Savings and temporary cash investments

beginning of year $4,889 · end of year $115,907

9 · Prepaid expenses and deferred charges

beginning of year $1,512

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

$2,382

10b · Land, buildings and equipment: accumulated depreciation

$2,382

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,720,683 · end of year $1,772,888

15 · Other assets

beginning of year $0 · end of year $1,512

17 · Accounts payable and accrued expenses

beginning of year $5,022 · end of year $4,976

18 · Grants payable

beginning of year $92,500 · end of year $90,000

27 · Net assets without donor restrictions

beginning of year $1,637,499 · end of year $1,802,016