Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,619,987

3 · Investment income

total $11,016 · excluded $11,016

11c · Fees: accounting

total $10,760 · management and general $10,760

12 · Advertising and promotion

total $1,091,302 · program services $1,091,302

13 · Office expenses

total $1,900 · management and general $1,900

19 · Conferences, conventions and meetings

total $122,595 · management and general $122,595

21 · Payments to affiliates

total $360,961 · program services $360,961

22 · Depreciation, depletion and amortization

total $5,951 · program services $5,951

23 · Insurance

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

24a · Other expenses: MEMBERSHIP DUES

total $4,950 · management and general $4,950

24b · Other expenses: LICENSES/PERMITS

total $225 · management and general $225

24c · Other expenses: BANK CHARGES

total $185 · management and general $185

1 · Cash, non-interest-bearing

beginning of year $977,033 · end of year $1,058,814

2 · Savings and temporary cash investments

beginning of year $582,613 · end of year $509,389

4 · Accounts receivable

beginning of year $224,830 · end of year $301,454

9 · Prepaid expenses and deferred charges

beginning of year $22,771 · end of year $29,744

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

$175,547

10b · Land, buildings and equipment: accumulated depreciation

$175,547

10c · Land, buildings and equipment, net

beginning of year $5,951

17 · Accounts payable and accrued expenses

beginning of year $102,285 · end of year $133,452

25 · Other liabilities

beginning of year $100,000 · end of year $75,000

27 · Net assets without donor restrictions

beginning of year $1,610,913 · end of year $1,690,949