Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$264,713

3 · Investment income

total $1,813 · related or exempt $1,813

6a · Gross rents

real property $49,400

6b · Less rental expenses

real property $58,358

6c · Rental income or loss

real property -$8,958

6d · Net rental income or loss

total -$8,958 · related or exempt -$8,958

8a · Fundraising events: gross income

$45,475

8b · Fundraising events: direct expenses

$27,045

8c · Net income from fundraising events

total $18,430 · excluded $18,430

11c · Fees: accounting

total $5,602 · program services $4,201 · management and general $1,401

11g · Fees: other

total $571 · program services $428 · management and general $143

13 · Office expenses

total $18,244 · program services $13,683 · management and general $4,561

17 · Travel

total $2,011 · program services $1,508 · management and general $503

22 · Depreciation, depletion and amortization

total $29,870 · program services $22,402 · management and general $7,468

23 · Insurance

total $5,500 · program services $4,125 · management and general $1,375

24a · Other expenses: LPBA SALARY REIMBURSEME

total $136,436 · program services $102,327 · management and general $34,109

24b · Other expenses: PROGRAMS & SERVICES

total $13,465 · program services $10,099 · management and general $3,366

24c · Other expenses: PUBLIC RELATIONS

total $3,265 · program services $2,449 · management and general $816

24d · Other expenses: MISC. MEETINGS

total $1,495 · program services $1,121 · management and general $374

24e · All other expenses

total $1,817 · program services $1,362 · management and general $455

1 · Cash, non-interest-bearing

beginning of year $370,965 · end of year $462,712

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

$1,197,349

10b · Land, buildings and equipment: accumulated depreciation

$454,702

10c · Land, buildings and equipment, net

beginning of year $772,518 · end of year $742,647

15 · Other assets

beginning of year $23,138 · end of year $1,389

17 · Accounts payable and accrued expenses

beginning of year $1,135 · end of year $5,026

23 · Secured mortgages and notes payable

beginning of year $241,710 · end of year $220,224

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

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 $923,776 · end of year $981,498