Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$102,765

3 · Investment income

total $15,163 · excluded $15,163

8a · Fundraising events: gross income

$126,342

8b · Fundraising events: direct expenses

$28,314

8c · Net income from fundraising events

total $98,028 · excluded $98,028

2 · Grants to domestic individuals

total $255,158 · program services $255,158

16 · Occupancy

total $6,731 · management and general $6,731

23 · Insurance

total $1,280 · management and general $1,280

24a · Other expenses: MEMBERSHIP DUES

total $2,650 · management and general $2,650

24b · Other expenses: MERCHANT FEES

total $1,967 · management and general $1,967

24c · Other expenses: WEBSITE

total $953 · management and general $953

24d · Other expenses: BANK CHARGES

total $8 · management and general $8

1 · Cash, non-interest-bearing

beginning of year $463,740 · end of year $22,211

2 · Savings and temporary cash investments

beginning of year $50,419 · end of year $430,157

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

$343,568

10c · Land, buildings and equipment, net

beginning of year $343,568 · end of year $343,568

15 · Other assets

end of year $9,000

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $343,568 · end of year $343,568

31 · Retained earnings, endowment or other funds

beginning of year $514,159 · end of year $461,368