Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$98,515

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $52,778 · excluded $52,778

6c · Rental income or loss

real property $0 · personal property $0

7a · Gross sales of assets other than inventory

securities $189,909

7b · Less cost or other basis and sales expenses

securities $104,870

7c · Gain or loss

securities $85,039 · other assets $0

7d · Net gain or loss

total $85,039 · excluded $85,039

11a · Other revenue: MISCELLANEOUS

total $454 · excluded $454

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$454

1 · Grants to domestic organizations and governments

total $96,065 · program services $96,065

11c · Fees: accounting

total $2,600 · management and general $2,600

11f · Fees: investment management

total $13,113 · management and general $13,113

11g · Fees: other

total $12,000 · program services $0 · management and general $12,000 · fundraising $0

12 · Advertising and promotion

total $8,190 · program services $8,190

24a · Other expenses: CREDIT CARD FEES

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

24b · Other expenses: MISCELLANEOUS

total $32 · management and general $32

24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $103,324 · end of year $151,571

2 · Savings and temporary cash investments

beginning of year $25,916 · end of year $26,639

4 · Accounts receivable

beginning of year $400 · end of year $1,600

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0

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

$5,600

10b · Land, buildings and equipment: accumulated depreciation

$5,600

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $1,903,765 · end of year $2,127,756

12 · Investments: other securities

beginning of year $0

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $12,361 · end of year $12,387

17 · Accounts payable and accrued expenses

end of year $2,065

18 · Grants payable

beginning of year $94,000 · end of year $94,000

22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0

25 · Other liabilities

beginning of year $3,000 · end of year $3,000

27 · Net assets without donor restrictions

beginning of year $1,548,995 · end of year $1,821,117

28 · Net assets with donor restrictions

beginning of year $399,771 · end of year $399,771