Form 990 for tax year 2022

1b · Membership dues

$153,439

3 · Investment income

total $1,295 · related or exempt $1,295

4 · Benefits paid to or for members

total $16,597 · program services $16,597

5 · Compensation of officers, directors and key employees

total $57,150 · program services $57,150

10 · Payroll taxes

total $4,792 · management and general $4,792

11b · Fees: legal

total $9,387 · program services $9,387

11c · Fees: accounting

total $13,645 · management and general $13,645

12 · Advertising and promotion

total $4,128 · program services $4,128

13 · Office expenses

total $2,160 · management and general $2,160

16 · Occupancy

total $3,600 · management and general $3,600

17 · Travel

total $3,113 · management and general $3,113

19 · Conferences, conventions and meetings

total $4,039 · program services $4,039

22 · Depreciation, depletion and amortization

total $120 · management and general $120

23 · Insurance

total $691 · management and general $691

24a · Other expenses: Dues

total $3,438 · management and general $3,438

24b · Other expenses: Meals

total $1,196 · management and general $1,196

24c · Other expenses: Telephone

total $3,517 · management and general $3,517

24d · Other expenses: Miscellaneous

total $590 · management and general $590

1 · Cash, non-interest-bearing

beginning of year $32,594 · end of year $46,642

2 · Savings and temporary cash investments

beginning of year $139,395 · end of year $152,158

4 · Accounts receivable

beginning of year $22,071 · end of year $24,977

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

$7,093

10b · Land, buildings and equipment: accumulated depreciation

$7,040

10c · Land, buildings and equipment, net

beginning of year $173 · end of year $53

17 · Accounts payable and accrued expenses

beginning of year $19,236 · end of year $22,262

27 · Net assets without donor restrictions

beginning of year $174,997 · end of year $201,568