Form 990 for tax year 2023

1c · Fundraising events

$124,031

1f · All other contributions, gifts and grants

$24,280

8a · Fundraising events: gross income

$152,906

8a · Fundraising events: contributions included on line 1c

$124,031

8b · Fundraising events: direct expenses

$90,227

8c · Net income from fundraising events

total $62,679 · excluded $62,679

10a · Gross sales of inventory

$2,330

10c · Net income from sales of inventory

total $2,330 · related or exempt $2,330

11a · Other revenue: UNCATEGORIZED

total $3,410 · related or exempt $3,410

11e · Other revenue, total

$3,410

1 · Grants to domestic organizations and governments

total $180,000 · program services $180,000

11c · Fees: accounting

total $4,137 · management and general $4,137

12 · Advertising and promotion

total $3,780 · management and general $3,780

13 · Office expenses

total $916 · management and general $916

22 · Depreciation, depletion and amortization

total $1,618 · program services $1,618

23 · Insurance

total $4,764 · management and general $4,764

24a · Other expenses: CREDIT CARD FEES

total $7,805 · management and general $7,805

24b · Other expenses: MEALS AND MEETING EXPENSE

total $1,825 · management and general $1,825

24c · Other expenses: TRAILER

total $677 · management and general $677

24d · Other expenses: MISC

total $637 · management and general $637

24e · All other expenses

total $921 · management and general $921

1 · Cash, non-interest-bearing

beginning of year $33,490 · end of year $35,934

4 · Accounts receivable

beginning of year $475 · end of year $475

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

$11,824

10b · Land, buildings and equipment: accumulated depreciation

$1,618

10c · Land, buildings and equipment, net

beginning of year $3,000 · end of year $10,206

31 · Retained earnings, endowment or other funds

beginning of year $36,965 · end of year $46,615