Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$325,076

1 · Grants to domestic organizations and governments

total $184,885 · program services $184,885

5 · Compensation of officers, directors and key employees

total $63,312 · management and general $63,312

10 · Payroll taxes

total $4,844 · management and general $4,844

11c · Fees: accounting

total $10,000 · management and general $10,000

13 · Office expenses

total $1,919 · management and general $1,919

17 · Travel

total $4,376 · program services $4,376

19 · Conferences, conventions and meetings

total $31,029 · program services $29,250 · management and general $1,779

24a · Other expenses: EVENT EXPENSES

total $41,308 · fundraising $41,308

24b · Other expenses: BANK & CREDIT CARD CHAR

total $3,630 · management and general $3,630

24c · Other expenses: TELEPHONE

total $2,200 · management and general $2,200

24d · Other expenses: BOARD MEETING

total $1,303 · program services $1,303

24e · All other expenses

total $1,393 · management and general $1,393

1 · Cash, non-interest-bearing

beginning of year $134,164 · end of year $113,363

5 · Loans and receivables from officers and key people

beginning of year $4,322

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

$3,232

10b · Land, buildings and equipment: accumulated depreciation

$3,232

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $1,286 · end of year $0

29 · Capital stock, trust principal or current funds

beginning of year $137,200 · end of year $113,363

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 $0 · end of year $0