Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$77,900

1g · Noncash contributions included above

$15,000

7a · Gross sales of assets other than inventory

other assets $348,000

7b · Less cost or other basis and sales expenses

other assets $52,186

7c · Gain or loss

other assets $295,814

7d · Net gain or loss

total $295,814 · related or exempt $295,814

8a · Fundraising events: gross income

$8,355

8b · Fundraising events: direct expenses

$1,683

8c · Net income from fundraising events

total $6,672 · excluded $6,672

1 · Grants to domestic organizations and governments

total $30,000 · program services $30,000

11b · Fees: legal

total $13,508 · program services $10,623 · management and general $2,885

13 · Office expenses

total $13 · program services $13

23 · Insurance

total $4,615 · management and general $4,615

24a · Other expenses: CONTRACT LABOR

total $3,290 · program services $3,290

24b · Other expenses: REPAIR & MAINTENANCE

total $3,176 · program services $3,176

24c · Other expenses: SUPPLIES

total $2,383 · program services $2,383

24d · Other expenses: DUES

total $222 · management and general $222

24e · All other expenses

total $175 · program services $175

1 · Cash, non-interest-bearing

beginning of year $188,382 · end of year $544,574

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

$1,868,994

10c · Land, buildings and equipment, net

beginning of year $1,903,482 · end of year $1,868,994

25 · Other liabilities

beginning of year $1,300

27 · Net assets without donor restrictions

beginning of year $2,090,564 · end of year $2,413,568