Form 990 for tax year 2023

2a · Program service revenue: Death assessments

total $26,120 · related or exempt $26,120

2b · Program service revenue: Membership Dues and asses

total $539,565 · related or exempt $539,565

2c · Program service revenue: WORKING ASSESTMENTS

total $800,564 · related or exempt $800,564

3 · Investment income

total $52,059 · excluded $52,059

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $15,215

6c · Rental income or loss

real property $15,215

6d · Net rental income or loss

total $15,215 · excluded $15,215

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: Miscellaneous Receipts

total $21,847 · related or exempt $21,847

11b · Other revenue: Promotional

total $16,139 · related or exempt $16,139

11c · Other revenue: Reimbursed Expenses

total $20,631 · related or exempt $20,631

11e · Other revenue, total

$58,617

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $19,920

5 · Compensation of officers, directors and key employees

total $223,445

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $334,822

8 · Pension plan contributions

total $54,067

9 · Other employee benefits

total $61,242

10 · Payroll taxes

total $41,850

11a · Fees: management

total $0

11b · Fees: legal

total $1,883

11c · Fees: accounting

total $9,000

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $3,417

11g · Fees: other

total $0

12 · Advertising and promotion

total $24,184

13 · Office expenses

total $57,686

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $74,596

17 · Travel

total $61,260

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $16,586

20 · Interest

total $0

21 · Payments to affiliates

total $406,517

22 · Depreciation, depletion and amortization

total $33,668

23 · Insurance

total $28,266

24a · Other expenses: Picnic

total $30,037

24b · Other expenses: DONATIONS

total $25,475

24c · Other expenses: Printing and Publications

total $10,232

24d · Other expenses: Postage and Shipping

total $8,570

24e · All other expenses

total $12,708

1 · Cash, non-interest-bearing

beginning of year $504,424 · end of year $431,611

2 · Savings and temporary cash investments

beginning of year $720,383 · end of year $739,458

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $0

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $22,516 · end of year $30,499

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

$720,257

10b · Land, buildings and equipment: accumulated depreciation

$547,440

10c · Land, buildings and equipment, net

beginning of year $206,485 · end of year $172,817

11 · Investments: publicly traded securities

beginning of year $434,864 · end of year $484,488

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $540

27 · Net assets without donor restrictions

beginning of year $1,873,558 · end of year $1,840,244

28 · Net assets with donor restrictions

beginning of year $15,114 · end of year $19,169