Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$228,664

3 · Investment income

total $1,625 · excluded $1,625

1 · Grants to domestic organizations and governments

total $42,500 · program services $42,500

7 · Other salaries and wages

total $22,500 · program services $22,500

10 · Payroll taxes

total $2,462 · program services $2,462

11c · Fees: accounting

total $5,885 · management and general $5,885

11g · Fees: other

total $1,672 · management and general $1,672

12 · Advertising and promotion

total $20,700 · program services $20,700

13 · Office expenses

total $12,952 · program services $11,737 · management and general $1,215

16 · Occupancy

total $7,081 · program services $6,373 · management and general $708

17 · Travel

total $75,910 · program services $66,801 · management and general $6,073 · fundraising $3,036

19 · Conferences, conventions and meetings

total $109,637 · program services $101,962 · management and general $6,578 · fundraising $1,097

23 · Insurance

total $2,802 · management and general $2,802

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $18,794 · management and general $18,794

24b · Other expenses: EQUIPMENT

total $4,665 · management and general $4,665

24c · Other expenses: FUNDRAISING

total $3,119 · fundraising $3,119

1 · Cash, non-interest-bearing

beginning of year $38,372 · end of year $34,215

2 · Savings and temporary cash investments

beginning of year $267,713 · end of year $155,457

4 · Accounts receivable

end of year $9,155

9 · Prepaid expenses and deferred charges

end of year $5,000

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

$25,678

10b · Land, buildings and equipment: accumulated depreciation

$25,678

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $51,268 · end of year $49,400

27 · Net assets without donor restrictions

beginning of year $254,817 · end of year $154,427