Form 990 for tax year 2022

2a · Program service revenue: VOLUNTARY MEMBER DUES

total $162,474 · related or exempt $162,474

2b · Program service revenue: NEWSLETTER SPONSORS

total $1,600 · related or exempt $1,600

3 · Investment income

total $91,080 · excluded $91,080

6a · Gross rents

real property $26,515

6b · Less rental expenses

real property $23,764

6c · Rental income or loss

real property $2,751

6d · Net rental income or loss

total $2,751 · excluded $2,751

1 · Grants to domestic organizations and governments

total $19,500 · program services $19,500

5 · Compensation of officers, directors and key employees

total $33,000 · program services $26,400 · management and general $6,600

9 · Other employee benefits

total $3,090 · program services $2,472 · management and general $618

10 · Payroll taxes

total $2,608 · program services $2,087 · management and general $521

11c · Fees: accounting

total $6,945 · management and general $6,945

11g · Fees: other

total $3,000 · management and general $3,000

13 · Office expenses

total $1,738 · management and general $1,738

14 · Information technology

total $2,402 · program services $2,402

16 · Occupancy

total $14,503 · program services $7,251 · management and general $7,252

17 · Travel

total $10,196 · program services $10,196

19 · Conferences, conventions and meetings

total $6,836 · program services $6,836

22 · Depreciation, depletion and amortization

total $30,665 · management and general $30,665

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $11,040 · program services $11,040

24b · Other expenses: TELEPHONE

total $7,848 · program services $1,200 · management and general $6,648

24c · Other expenses: EQUIPMENT RENTAL & REPAIR

total $1,819 · management and general $1,819

24d · Other expenses: PRINTING & POSTAGE

total $810 · management and general $810

24e · All other expenses

total $7,101 · program services $7,061 · management and general $40

2 · Savings and temporary cash investments

beginning of year $1,332,115 · end of year $1,359,837

4 · Accounts receivable

beginning of year $11,044

8 · Inventories for sale or use

beginning of year $200 · end of year $200

9 · Prepaid expenses and deferred charges

beginning of year $330

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

$2,323,717

10b · Land, buildings and equipment: accumulated depreciation

$114,641

10c · Land, buildings and equipment, net

beginning of year $2,182,213 · end of year $2,209,076

11 · Investments: publicly traded securities

beginning of year $1,221,201 · end of year $1,217,108

15 · Other assets

end of year $3,076

17 · Accounts payable and accrued expenses

beginning of year $8,576 · end of year $3,076

21 · Escrow or custodial account liability

beginning of year $314,819 · end of year $321,216

27 · Net assets without donor restrictions

beginning of year $4,423,708 · end of year $4,465,005

ARIZONA COTTON GROWERS HLDG CO LLC

REAL ESTATE HOLDING COMPANY · AZ · income $2,751 · assets $2,190,344