Form 990 for tax year 2022

1b · Membership dues

$2,500

1c · Fundraising events

$6,440

1f · All other contributions, gifts and grants

$13,550

8a · Fundraising events: gross income

$48,427

8a · Fundraising events: contributions included on line 1c

$6,358

8b · Fundraising events: direct expenses

$12,564

8c · Net income from fundraising events

total $35,863 · excluded $35,863

11a · Other revenue: ADVERTISING

total $7,150 · unrelated business $7,150

11e · Other revenue, total

$7,150

5 · Compensation of officers, directors and key employees

total $13,000 · management and general $13,000

7 · Other salaries and wages

total $11,112 · management and general $11,112

11c · Fees: accounting

total $3,000 · management and general $3,000

12 · Advertising and promotion

total $323 · management and general $323

23 · Insurance

total $584 · management and general $584

24a · Other expenses: CONSULTING

total $5,350 · management and general $5,350

24b · Other expenses: RENT

total $5,000 · management and general $5,000

24c · Other expenses: MISCELLANEOUS EXPENSE

total $1,745 · management and general $1,745

24d · Other expenses: UTILITIES

total $1,447 · management and general $1,447

24e · All other expenses

total $1,727 · management and general $1,727

1 · Cash, non-interest-bearing

end of year $28,750

4 · Accounts receivable

beginning of year $10,142

7 · Other notes and loans receivable

beginning of year $800 · end of year $800

9 · Prepaid expenses and deferred charges

beginning of year $4,443 · end of year $4,443

15 · Other assets

beginning of year $156 · end of year $156

17 · Accounts payable and accrued expenses

beginning of year $23,440 · end of year $23,489

25 · Other liabilities

beginning of year $4,032 · end of year $376

27 · Net assets without donor restrictions

beginning of year -$11,931 · end of year $10,284