Form 990 for tax year 2022

1c · Fundraising events

$433,525

1f · All other contributions, gifts and grants

$185,563

1g · Noncash contributions included above

$25,662

3 · Investment income

total $185,628 · related or exempt $185,628

7a · Gross sales of assets other than inventory

securities $1,250,068

7b · Less cost or other basis and sales expenses

securities $1,312,318

7c · Gain or loss

securities -$62,250

7d · Net gain or loss

total -$62,250 · related or exempt -$62,250

8a · Fundraising events: contributions included on line 1c

$433,525

8b · Fundraising events: direct expenses

$98,390

8c · Net income from fundraising events

total -$98,390

1 · Grants to domestic organizations and governments

total $277,782 · program services $277,782

11c · Fees: accounting

total $5,400 · management and general $5,400

13 · Office expenses

total $521 · management and general $521

19 · Conferences, conventions and meetings

total $762 · management and general $762

22 · Depreciation, depletion and amortization

total $46,038 · management and general $46,038

24a · Other expenses: SOFTWARE TRAINING

total $54,782 · management and general $54,782

24b · Other expenses: FIDUCIARY FEES

total $33,833 · management and general $33,833

24c · Other expenses: STEWARDSHIP/DONOR RELATIO

total $2,390 · management and general $2,390

24d · Other expenses: CREDIT CARD FEES

total $2,378 · management and general $2,378

24e · All other expenses

total $2,625 · management and general $2,625

1 · Cash, non-interest-bearing

beginning of year $115,317 · end of year $237,602

9 · Prepaid expenses and deferred charges

beginning of year $50,182 · end of year $50,182

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

$138,114

10b · Land, buildings and equipment: accumulated depreciation

$138,114

10c · Land, buildings and equipment, net

beginning of year $46,038

11 · Investments: publicly traded securities

beginning of year $6,707,096 · end of year $7,394,277

17 · Accounts payable and accrued expenses

beginning of year $2,099 · end of year $229,877

25 · Other liabilities

beginning of year $50,182 · end of year $50,182

27 · Net assets without donor restrictions

beginning of year $166,999 · end of year $54,478

28 · Net assets with donor restrictions

beginning of year $6,699,353 · end of year $7,347,524