Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$5,814

2a · Program service revenue: CPE FEE INCOME

total $91,227 · related or exempt $91,227

2b · Program service revenue: CPE SPONSORSHIP INCOME

total $14,500 · related or exempt $14,500

3 · Investment income

total $9,563 · excluded $9,563

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $1,013

6c · Rental income or loss

real property $1,013

6d · Net rental income or loss

total $1,013 · excluded $1,013

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER INCOME

total $1,969 · related or exempt $1,969

11e · Other revenue, total

$1,969

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $10,000 · program services $10,000

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $32,100 · management and general $32,100

11b · Fees: legal

total $0

11c · Fees: accounting

total $0

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $1,987 · management and general $1,987

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $46,071 · program services $46,071

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $0

24a · Other expenses: COURSE FEES

total $29,470 · program services $29,470

24b · Other expenses: SPEAKER HONORARIA

total $14,315 · program services $14,315

24c · Other expenses: BANK & CREDIT CARD FEES

total $5,156 · program services $5,156

24d · Other expenses: MEETINGS

total $2,526 · program services $2,526

24e · All other expenses

total $921 · program services $750 · fundraising $171

1 · Cash, non-interest-bearing

beginning of year $18,254 · end of year $32,421

2 · Savings and temporary cash investments

beginning of year $1,813 · end of year $0

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $4,349 · end of year $199

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $8,667 · end of year $2,807

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

$29,323

10b · Land, buildings and equipment: accumulated depreciation

$29,323

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

beginning of year $295,146 · end of year $291,712

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $297,945 · end of year $264,586

17 · Accounts payable and accrued expenses

beginning of year $23,832 · end of year $7,147

19 · Deferred revenue

beginning of year $4,250

25 · Other liabilities

beginning of year $300,527 · end of year $268,468

31 · Retained earnings, endowment or other funds

beginning of year $297,565 · end of year $316,110