Form 990 for tax year 2022

1e · Government grants (contributions)

$4,500

1f · All other contributions, gifts and grants

$113,945

1g · Noncash contributions included above

$12,819

3 · Investment income

total $15,216 · excluded $15,216

1 · Grants to domestic organizations and governments

total $19,130 · program services $19,130

11c · Fees: accounting

total $1,709 · management and general $1,709

16 · Occupancy

total $17,751 · program services $17,751

22 · Depreciation, depletion and amortization

total $37,972 · program services $37,972

23 · Insurance

total $9,517 · program services $9,517

24a · Other expenses: FOOD PURCHASES - OTHER

total $115,144 · program services $115,144

24b · Other expenses: SUPPLIES

total $5,426 · program services $5,426

24c · Other expenses: VEHICLE GAS

total $2,021 · program services $2,021

24d · Other expenses: MEMBERSHIPS AND DUES

total $1,446 · program services $1,446

24e · All other expenses

total $4,149 · program services $4,149

1 · Cash, non-interest-bearing

beginning of year $146,684 · end of year $51,364

2 · Savings and temporary cash investments

beginning of year $604,136 · end of year $619,330

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

$1,465,639

10b · Land, buildings and equipment: accumulated depreciation

$532,632

10c · Land, buildings and equipment, net

beginning of year $931,366 · end of year $933,007

17 · Accounts payable and accrued expenses

beginning of year $589 · end of year $2,708

27 · Net assets without donor restrictions

beginning of year $1,681,597 · end of year $1,600,993