Form 990 for tax year 2022

1b · Membership dues

$86,439

1f · All other contributions, gifts and grants

$9,800

3 · Investment income

total $5 · related or exempt $5

7a · Gross sales of assets other than inventory

other assets $109

7c · Gain or loss

other assets $109

7d · Net gain or loss

total $109 · related or exempt $109

8c · Net income from fundraising events

total $0

9a · Gaming: gross income

$19,850

9b · Gaming: direct expenses

$1,335

9c · Net income from gaming

total $18,515 · related or exempt $18,515

10a · Gross sales of inventory

$338,590

10b · Cost of goods sold

$151,624

10c · Net income from sales of inventory

total $186,966 · related or exempt $187,647

11a · Other revenue: Cell Tower Rent

total $21,153 · excluded $21,153

11b · Other revenue: Grants Received

total $11,986 · related or exempt $11,986

11c · Other revenue: Miscellaneous

total $1,520 · excluded $1,520

11e · Other revenue, total

$34,659

1 · Grants to domestic organizations and governments

total $35,201 · program services $35,201

2 · Grants to domestic individuals

total $776 · program services $776

5 · Compensation of officers, directors and key employees

total $11,504 · program services $11,504

7 · Other salaries and wages

total $118,934 · program services $118,934

10 · Payroll taxes

total $13,169 · program services $13,169

11c · Fees: accounting

total $2,493 · program services $2,493

13 · Office expenses

total $40,519 · program services $40,519

16 · Occupancy

total $64,547 · program services $64,547

19 · Conferences, conventions and meetings

total $7,944 · program services $7,669 · fundraising $275

21 · Payments to affiliates

total $23,257 · program services $23,257

22 · Depreciation, depletion and amortization

total $10,243 · program services $10,243

23 · Insurance

total $6,436 · program services $6,436

24a · Other expenses: Dining Room Supplies

total $19,068 · program services $19,068

24b · Other expenses: Entertainment

total $4,924 · program services $4,924

24c · Other expenses: Payroll Tax assessment

total $5,000 · program services $5,000

1 · Cash, non-interest-bearing

beginning of year $181,677 · end of year $162,885

4 · Accounts receivable

end of year $472

8 · Inventories for sale or use

beginning of year $19,740 · end of year $17,568

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

$774,303

10b · Land, buildings and equipment: accumulated depreciation

$651,191

10c · Land, buildings and equipment, net

beginning of year $129,893 · end of year $123,112

17 · Accounts payable and accrued expenses

beginning of year $603

19 · Deferred revenue

beginning of year $56,859 · end of year $60,794

25 · Other liabilities

beginning of year $3,447 · end of year $1,878

31 · Retained earnings, endowment or other funds

beginning of year $270,401 · end of year $241,365