Form 990 for tax year 2024

1b · Membership dues

$89,699

1f · All other contributions, gifts and grants

$13,426

2a · Program service revenue: CONVENTIONS & FUNCTION

total $225,887 · related or exempt $225,887

3 · Investment income

total $7,762 · excluded $7,762

7b · Less cost or other basis and sales expenses

securities $1,180

7c · Gain or loss

securities -$1,180

7d · Net gain or loss

total -$1,180 · excluded -$1,180

1 · Grants to domestic organizations and governments

total $12,084 · program services $12,084

11c · Fees: accounting

total $5,343 · management and general $5,343

11f · Fees: investment management

total $4,389 · management and general $4,389

13 · Office expenses

total $6,098 · program services $6,098

19 · Conferences, conventions and meetings

total $273,326 · program services $273,326

22 · Depreciation, depletion and amortization

total $942 · program services $942

23 · Insurance

total $800 · program services $800

24a · Other expenses: LIEUTENANT GOVERNOR REI

total $14,430 · program services $14,430

24b · Other expenses: SPONORSED YOUTH

total $6,436 · program services $6,436

24c · Other expenses: MEMBERSHIP DEVELOPEMENT

total $6,146 · program services $6,146

24d · Other expenses: GOVERNOR REIMBURSEMENTS

total $5,033 · program services $5,033

24e · All other expenses

total $17,851 · program services $17,851

2 · Savings and temporary cash investments

beginning of year $282,116 · end of year $246,521

4 · Accounts receivable

end of year $1,560

9 · Prepaid expenses and deferred charges

beginning of year $7,000 · end of year $17,303

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

$9,535

10b · Land, buildings and equipment: accumulated depreciation

$6,165

10c · Land, buildings and equipment, net

beginning of year $568 · end of year $3,370

11 · Investments: publicly traded securities

beginning of year $438,310 · end of year $457,348

17 · Accounts payable and accrued expenses

beginning of year $3,266 · end of year $895

24 · Unsecured notes and loans payable

beginning of year $6,293 · end of year $7,196

29 · Capital stock, trust principal or current funds

beginning of year $718,435 · end of year $718,011

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