Form 990 for tax year 2023

1b · Membership dues

$8,108

1f · All other contributions, gifts and grants

$212

3 · Investment income

total $22,696 · excluded $22,696

6a · Gross rents

real property $140,088

6b · Less rental expenses

real property $97,684

6c · Rental income or loss

real property $42,404

6d · Net rental income or loss

total $42,404 · related or exempt $42,404

11a · Other revenue: MEETING INCOME

total $8,955 · excluded $8,955

11e · Other revenue, total

$8,955

1 · Grants to domestic organizations and governments

total $30,125 · program services $30,125

11g · Fees: other

total $2,930 · program services $2,344 · management and general $586

13 · Office expenses

total $5,597 · program services $4,478 · management and general $1,119

19 · Conferences, conventions and meetings

total $7,734 · program services $6,187 · management and general $1,547

22 · Depreciation, depletion and amortization

total $4,536 · program services $4,536

24a · Other expenses: MEMBER DUES

total $7,693 · program services $7,693

1 · Cash, non-interest-bearing

beginning of year $64,100 · end of year $13,829

2 · Savings and temporary cash investments

beginning of year $517,496 · end of year $552,191

4 · Accounts receivable

beginning of year $838 · end of year $812

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

$391,116

10b · Land, buildings and equipment: accumulated depreciation

$237,960

10c · Land, buildings and equipment, net

beginning of year $129,399 · end of year $153,156

17 · Accounts payable and accrued expenses

beginning of year $16,740 · end of year $2,000

19 · Deferred revenue

beginning of year $6,965 · end of year $6,100

27 · Net assets without donor restrictions

beginning of year $688,128 · end of year $711,888