Form 990 for tax year 2023

1e · Government grants (contributions)

$88,751

1f · All other contributions, gifts and grants

$1,200

2a · Program service revenue: DEATH BENEFIT INCOME

total $600 · related or exempt $600

3 · Investment income

total $21,602 · excluded $21,602

7a · Gross sales of assets other than inventory

securities $25,634

7b · Less cost or other basis and sales expenses

securities $24,981

7c · Gain or loss

securities $653

7d · Net gain or loss

total $653 · excluded $653

11c · Fees: accounting

total $2,000 · management and general $2,000

11f · Fees: investment management

total $728 · management and general $728

13 · Office expenses

total $1,665 · program services $1,665

22 · Depreciation, depletion and amortization

total $20,031 · program services $20,031

23 · Insurance

total $4,182 · program services $4,182

24a · Other expenses: FIRE EQUIPMENT

total $24,823 · program services $24,823

24b · Other expenses: MISCELLANEOUS EXPENSES

total $15,668 · program services $14,692 · management and general $976

24c · Other expenses: TRAINING/PHYSICALS

total $11,851 · program services $11,851

24d · Other expenses: TEST PERFORMED

total $7,611 · program services $7,611

24e · All other expenses

total $14,554 · program services $14,554

1 · Cash, non-interest-bearing

beginning of year $212,437 · end of year $5,000

2 · Savings and temporary cash investments

end of year $188,349

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

$700,073

10b · Land, buildings and equipment: accumulated depreciation

$649,207

10c · Land, buildings and equipment, net

beginning of year $21,667 · end of year $50,866

11 · Investments: publicly traded securities

beginning of year $704,309 · end of year $776,557

27 · Net assets without donor restrictions

beginning of year $938,413 · end of year $1,020,772