Form 990-EZ for tax year 2022

Totals

Total revenue

$99,327

Total expenses

$87,668

Contributions and grants received

$75,000

Grants paid

— not reported

Program service revenue

$18,982

Membership dues (line 3)

$5,280

Investment income (line 4)

$65

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$56,704

Total liabilities, end of year

$19,405

Net assets or fund balances, end of year

$37,299

Program service expenses (Part III)

$87,616

Program services were 99.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• SOCIAL EVENTS ANNUAL HOLIDAY DINNER DANCE, RECREATIONAL GATHERING, FAMILY PICNICS EMPLOYEE FUNCTIONS

  Expenses $34,578

• SPORTS ACTIVITIES BASEBALL, BASKETBALL, SOCCER, GOLF, AND GROUP SPORTING EVENTS

  Expenses $70

• SPECIAL INTEREST & TRAVEL EXCURSIONS, ENTERTAINMENT/SHOW TICKETS, CHARITY WALKS, AND FUND RAISING COMMUNITY OUTREACH

  Expenses $52,968

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

3 May 2023

IRS schema version

2022v5.0

Source object

202311249349200401

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