Form 990-EZ for tax year 2023

Totals

Total revenue

$121,155

Total expenses

$135,492

Contributions and grants received

$10,517

Grants paid

$0

Program service revenue

$49,033

Membership dues (line 3)

$2,468

Investment income (line 4)

$4

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$59,133

Total assets, end of year

$290,884

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$290,884

Program service expenses (Part III)

$28,551

Program services were 21.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Replace kitchen exhaust fan

  Expenses $3,322

• Tree removal

  Expenses $1,080

• Boiler circulator pump, annual maintenance

  Expenses $1,069

• Other Maintenance and repairs

  Expenses $23,080

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.0

Source object

202403189349201700

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