Form 990 for tax year 2022

5 · Compensation of officers, directors and key employees

total $260,482 · management and general $260,482

7 · Other salaries and wages

total $43,486 · management and general $43,486

9 · Other employee benefits

total $17,606 · management and general $17,606

10 · Payroll taxes

total $22,032 · management and general $22,032

11b · Fees: legal

total $14,227 · management and general $14,227

11c · Fees: accounting

total $76,066 · management and general $76,066

11g · Fees: other

total $10,309 · management and general $10,309

13 · Office expenses

total $120,580 · management and general $120,580

16 · Occupancy

total $35,400 · management and general $35,400

17 · Travel

total $32 · management and general $32

19 · Conferences, conventions and meetings

total $11,204 · management and general $11,204

20 · Interest

total $27,121 · management and general $27,121

22 · Depreciation, depletion and amortization

total $52,605 · management and general $52,605

23 · Insurance

total $2,276 · management and general $2,276

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $1,558 · management and general $1,558

24e · All other expenses

total $32,006 · management and general $32,006

1 · Cash, non-interest-bearing

end of year $3,418

9 · Prepaid expenses and deferred charges

end of year $2,178

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

$2,294,614

10b · Land, buildings and equipment: accumulated depreciation

$956,605

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $1,338,009

17 · Accounts payable and accrued expenses

end of year $457,206

25 · Other liabilities

beginning of year $0 · end of year $1,613,389

27 · Net assets without donor restrictions

end of year -$726,990