Form 990 for tax year 2022

1b · Membership dues

$39,151

3 · Investment income

total $1,032 · excluded $1,032

11a · Other revenue: CASH RENT

total $1,200 · excluded $1,200

11e · Other revenue, total

$1,200

2 · Grants to domestic individuals

total $17,098 · program services $17,098

5 · Compensation of officers, directors and key employees

total $7,591 · program services $3,795 · management and general $3,796

10 · Payroll taxes

total $581 · program services $465 · management and general $116

11c · Fees: accounting

total $1,800 · management and general $1,800

12 · Advertising and promotion

total $6,960 · management and general $6,960

13 · Office expenses

total $912 · program services $912

14 · Information technology

total $1,419 · management and general $1,419

17 · Travel

total $4,317 · management and general $4,317

19 · Conferences, conventions and meetings

total $752 · program services $752

23 · Insurance

total $1,550 · management and general $1,550

24a · Other expenses: CONTRACT FEES

total $27,301 · program services $27,301

24b · Other expenses: ODEGEO PROGRAM

total $2,738 · program services $2,738

24c · Other expenses: EQUIPMENT LEASE

total $1,380 · management and general $1,380

24d · Other expenses: TELEPHONE

total $686 · management and general $686

24e · All other expenses

total $1,780 · management and general $1,780

1 · Cash, non-interest-bearing

beginning of year $79,571 · end of year $89,330

2 · Savings and temporary cash investments

beginning of year $224,167 · end of year $223,761

7 · Other notes and loans receivable

beginning of year $259,099 · end of year $239,339

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

$71,987

10c · Land, buildings and equipment, net

beginning of year $71,987 · end of year $71,987

25 · Other liabilities

end of year $3,172

27 · Net assets without donor restrictions

beginning of year $634,824 · end of year $621,245