Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$2,829,121

3 · Investment income

total $68,495 · excluded $68,495

7a · Gross sales of assets other than inventory

securities $25,629,626

7b · Less cost or other basis and sales expenses

securities $26,841,490

7c · Gain or loss

securities -$1,211,864

7d · Net gain or loss

total -$1,211,864 · related or exempt -$1,211,864

8a · Fundraising events: gross income

$12,360

8b · Fundraising events: direct expenses

$2,656

8c · Net income from fundraising events

total $9,704

11a · Other revenue: OTHER REVENUE

total $5,851 · related or exempt $5,851

11e · Other revenue, total

$5,851

2 · Grants to domestic individuals

total $1,978,324 · program services $1,978,324

11c · Fees: accounting

total $12,704 · management and general $12,704

13 · Office expenses

total $1,366 · management and general $1,366

19 · Conferences, conventions and meetings

total $2,423 · management and general $2,423

24a · Other expenses: MATERIALS/SUPPLIES

total $252,676 · management and general $252,676

24b · Other expenses: OTHER

total $59,313 · program services $59,313

24c · Other expenses: DONATION-EQUIPMENT

total $31,142 · program services $31,142

1 · Cash, non-interest-bearing

beginning of year $308,091 · end of year $300,367

4 · Accounts receivable

beginning of year $600 · end of year $575

9 · Prepaid expenses and deferred charges

beginning of year $5,530 · end of year $6,250

11 · Investments: publicly traded securities

beginning of year $33,145,406 · end of year $36,220,786

17 · Accounts payable and accrued expenses

beginning of year $2,041 · end of year $80,859

27 · Net assets without donor restrictions

beginning of year $21,768,076 · end of year $22,447,057

28 · Net assets with donor restrictions

beginning of year $11,689,510 · end of year $14,000,062