Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$17,595

3 · Investment income

total $723 · unrelated business $723

8a · Fundraising events: gross income

$4,104

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $4,104 · excluded $4,104

10a · Gross sales of inventory

$465,417

10b · Cost of goods sold

$266,454

10c · Net income from sales of inventory

total $198,963 · related or exempt $198,963

2 · Grants to domestic individuals

total $42,695 · program services $42,695

7 · Other salaries and wages

total $82,600 · program services $82,600

11c · Fees: accounting

total $1,461 · management and general $1,461

11g · Fees: other

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

13 · Office expenses

total $508 · management and general $508

24a · Other expenses: OTHER AUXILIARY EXPENSE

total $19,969 · program services $19,969

24b · Other expenses: BANK SERVICE CHARGES

total $7,104 · program services $7,104

24c · Other expenses: GIFT MARKET EXPENSE

total $2,890 · program services $2,890

24d · Other expenses: GIFT SHOP EXPENSE

total $2,466 · program services $2,466

24e · All other expenses

total $2,290 · program services $2,290

1 · Cash, non-interest-bearing

beginning of year $300 · end of year $300

2 · Savings and temporary cash investments

beginning of year $314,682 · end of year $291,291

8 · Inventories for sale or use

beginning of year $53,470 · end of year $53,091

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

$23,665

10b · Land, buildings and equipment: accumulated depreciation

$23,607

10c · Land, buildings and equipment, net

beginning of year $58 · end of year $58

12 · Investments: other securities

end of year $71,782

15 · Other assets

end of year $1,390

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 $368,510 · end of year $417,912