Form 990 for tax year 2023

1b · Membership dues

$97,573

1f · All other contributions, gifts and grants

$19,469

2a · Program service revenue: CONVENTIONS & FUNCTION

total $227,523 · related or exempt $227,523

3 · Investment income

total $1,982 · excluded $1,982

7b · Less cost or other basis and sales expenses

securities $3,421

7c · Gain or loss

securities -$3,421

7d · Net gain or loss

total -$3,421 · excluded -$3,421

1 · Grants to domestic organizations and governments

total $16,255 · program services $16,255

11c · Fees: accounting

total $5,146 · management and general $5,146

11f · Fees: investment management

total $2,005 · management and general $2,005

13 · Office expenses

total $8,024 · program services $8,024

19 · Conferences, conventions and meetings

total $274,563 · program services $274,563

22 · Depreciation, depletion and amortization

total $1,158 · program services $1,158

23 · Insurance

total $800 · program services $800

24a · Other expenses: LIEUTENANT GOVERNOR REI

total $14,548 · program services $14,548

24b · Other expenses: TRAINING AND EDUCATION

total $7,553 · program services $7,553

24c · Other expenses: SPONORSED YOUTH

total $5,572 · program services $5,572

24d · Other expenses: MISC

total $5,103 · program services $5,103

24e · All other expenses

total $28,178 · program services $28,178

2 · Savings and temporary cash investments

beginning of year $300,381 · end of year $282,116

9 · Prepaid expenses and deferred charges

beginning of year $2,000 · end of year $7,000

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

$5,791

10b · Land, buildings and equipment: accumulated depreciation

$5,223

10c · Land, buildings and equipment, net

beginning of year $1,726 · end of year $568

11 · Investments: publicly traded securities

beginning of year $408,333 · end of year $438,310

17 · Accounts payable and accrued expenses

beginning of year $1,731 · end of year $3,266

24 · Unsecured notes and loans payable

end of year $6,293

29 · Capital stock, trust principal or current funds

beginning of year $710,709 · end of year $718,435

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

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0