Form 990 for tax year 2023

1b · Membership dues

$194,087

7a · Gross sales of assets other than inventory

other assets $2,200

7b · Less cost or other basis and sales expenses

other assets $7

7c · Gain or loss

other assets $2,193

7d · Net gain or loss

total $2,193 · excluded $2,193

4 · Benefits paid to or for members

total $86,467

5 · Compensation of officers, directors and key employees

total $19,623

10 · Payroll taxes

total $1,270

11c · Fees: accounting

total $5,284

13 · Office expenses

total $2,399

16 · Occupancy

total $29,160

17 · Travel

total $10,751

19 · Conferences, conventions and meetings

total $29,346

22 · Depreciation, depletion and amortization

total $2,078

24a · Other expenses: CLUB SUPPLIES

total $13,462

24b · Other expenses: PER CAPITA DUES

total $7,490

24c · Other expenses: TELEPHONE

total $3,200

1 · Cash, non-interest-bearing

beginning of year $304,217 · end of year $291,969

2 · Savings and temporary cash investments

beginning of year $6 · end of year $6

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

$113,908

10b · Land, buildings and equipment: accumulated depreciation

$72,438

10c · Land, buildings and equipment, net

beginning of year $43,555 · end of year $41,470

15 · Other assets

beginning of year $2,114 · end of year $2,114

17 · Accounts payable and accrued expenses

beginning of year $254 · end of year $171

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $349,638 · end of year $335,388