Form 990 for tax year 2024

1c · Fundraising events

$47,222

1e · Government grants (contributions)

$60,000

1f · All other contributions, gifts and grants

$98,949

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

$47,222

8c · Net income from fundraising events

total $0

11c · Fees: accounting

total $2,920 · management and general $2,920

12 · Advertising and promotion

total $3,350 · fundraising $3,350

13 · Office expenses

total $3,690 · management and general $3,690

23 · Insurance

total $3,295 · management and general $3,295

24a · Other expenses: Mortgage

total $32,453 · management and general $32,453

24b · Other expenses: Utility Bill

total $6,124 · management and general $6,124

24c · Other expenses: TelephoneInternet

total $2,141 · management and general $2,141

24d · Other expenses: Repairs Maintanance

total $3,830 · management and general $3,830

24e · All other expenses

total $132,735 · program services $80,300 · management and general $49,331 · fundraising $3,104

1 · Cash, non-interest-bearing

beginning of year $4,297 · end of year $19,930

3 · Pledges and grants receivable

beginning of year $2,000

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

$425,000

10c · Land, buildings and equipment, net

beginning of year $425,000 · end of year $425,000

17 · Accounts payable and accrued expenses

beginning of year $696

23 · Secured mortgages and notes payable

beginning of year $192,987 · end of year $191,683

27 · Net assets without donor restrictions

beginning of year $237,614 · end of year $253,247