Form 990 for tax year 2022

1b · Membership dues

$22,600

1f · All other contributions, gifts and grants

$167,487

2a · Program service revenue: Special Events

total $243,986 · related or exempt $243,986

7 · Other salaries and wages

total $58,000 · management and general $58,000

10 · Payroll taxes

total $4,437 · management and general $4,437

11c · Fees: accounting

total $450 · management and general $450

11g · Fees: other

total $4,833 · management and general $4,833

12 · Advertising and promotion

total $9,178 · management and general $9,178

13 · Office expenses

total $8,260 · management and general $8,260

19 · Conferences, conventions and meetings

total $3,380 · management and general $3,380

23 · Insurance

total $49,831 · management and general $49,831

24a · Other expenses: Special Events

total $177,269 · program services $177,269

24b · Other expenses: Memorials and Plaques

total $11,345 · management and general $11,345

24c · Other expenses: Food and Refreshments

total $25 · management and general $25

24d · Other expenses: Rent and Rental

total $3,169 · management and general $3,169

24e · All other expenses

total $20,978 · management and general $20,978

1 · Cash, non-interest-bearing

beginning of year $48,257 · end of year $25,209

2 · Savings and temporary cash investments

beginning of year $1,116,044 · end of year $1,250,362

4 · Accounts receivable

beginning of year $8,000 · end of year -$8,000

9 · Prepaid expenses and deferred charges

beginning of year $76,861 · end of year $111,853

18 · Grants payable

beginning of year $12,000 · end of year $16,000

31 · Retained earnings, endowment or other funds

beginning of year $1,237,162 · end of year $1,363,424