Form 990 for tax year 2022

3 · Investment income

total $6,121 · excluded $6,121

6a · Gross rents

real property $155,711

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $155,711

6d · Net rental income or loss

total $155,711 · excluded $155,711

7a · Gross sales of assets other than inventory

other assets $353,854

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $353,854

7d · Net gain or loss

total $353,854 · excluded $353,854

22 · Depreciation, depletion and amortization

total $94,400 · program services $94,400

24a · Other expenses: MISCELLANEOUS EXPENSE

total $2 · program services $2

1 · Cash, non-interest-bearing

beginning of year $15,000 · end of year $66,388

2 · Savings and temporary cash investments

beginning of year $341,425 · end of year $385,624

4 · Accounts receivable

beginning of year $398 · end of year $0

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

$3,207,790

10b · Land, buildings and equipment: accumulated depreciation

$441,566

10c · Land, buildings and equipment, net

beginning of year $3,368,978 · end of year $2,766,224

15 · Other assets

beginning of year $0 · end of year $927,631

17 · Accounts payable and accrued expenses

beginning of year $1,858 · end of year $0

25 · Other liabilities

beginning of year $3,883,878 · end of year $3,884,518

27 · Net assets without donor restrictions

beginning of year -$159,935 · end of year $261,349