Form 990 for tax year 2023

2a · Program service revenue: STUDENT ACTIVITY FEES

total $1,017,837 · related or exempt $1,017,837

3 · Investment income

total $14,953 · excluded $14,953

6a · Gross rents

real property $78,325

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $78,325

6d · Net rental income or loss

total $78,325 · excluded $78,325

7 · Other salaries and wages

total $878,848 · program services $78,528 · management and general $800,320

8 · Pension plan contributions

total $51,058 · management and general $51,058

9 · Other employee benefits

total $119,201 · management and general $119,201

10 · Payroll taxes

total $40,239 · management and general $40,239

11a · Fees: management

total $51,905 · program services $51,905

13 · Office expenses

total $19,234 · program services $6,490 · management and general $12,744

14 · Information technology

total $203 · program services $203

16 · Occupancy

total $1,104 · management and general $1,104

22 · Depreciation, depletion and amortization

total $2,953 · program services $2,953

23 · Insurance

total $7,042 · management and general $7,042

24a · Other expenses: REPAIRS AND MAINTENANCE

total $49,893 · management and general $49,893

24b · Other expenses: AUDIO-VISUAL SUPPLIES

total $4,412 · program services $4,412

24c · Other expenses: ADMINISTRATIVE FEES

total $2,779 · management and general $2,779

24d · Other expenses: CEREMONIES

total $2,148 · program services $2,148

24e · All other expenses

total $2,812 · program services $2,231 · management and general $581

1 · Cash, non-interest-bearing

beginning of year $128,218 · end of year $65,950

2 · Savings and temporary cash investments

beginning of year $535,937 · end of year $450,890

4 · Accounts receivable

beginning of year $470,863 · end of year $11,142

9 · Prepaid expenses and deferred charges

beginning of year $407

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

$1,375,947

10b · Land, buildings and equipment: accumulated depreciation

$1,375,947

10c · Land, buildings and equipment, net

beginning of year $2,953 · end of year $0

15 · Other assets

beginning of year $0 · end of year $474,650

17 · Accounts payable and accrued expenses

beginning of year $77,336 · end of year $89,410

25 · Other liabilities

beginning of year $0 · end of year $19,481

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 $2,953 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $1,058,089 · end of year $893,741