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defined under section 4958(f)(1)) and persons described in
section 4958(c)(3)(B) » . + 2 + ee ee
7 Other salariesand wages . - . .« . . se
8 Pension plan accruals and contributions (include section
401(k) and 403(b) employer contributions) . . . .
9 Otheremployee benefits . . . 2. . .
10 Payroiltaxes . 2. 1 ew we
11 Fees for services (non-emptoyees):
aManagement . . «© « 2 »
blegi . . 1. we
cAccounting . 2. 6 6 we we ee
dLlobbying 2. 2. 2 ew we
e Professional fundraising services. See Part IV, line 17
f Investment management fees . .
g Other (if line 11g amount exceeds 10% of line 25, column
(A) amount, list line Lig expenses on Schedule 0)
12 Advertising and promotion . . . «
13 Officeexpenses . 2. 2. 1 «© 2 ©
14 Information technology . . . «
15 Royalties
16 Occupancy . «6 6 6 we we we ee
17 Travel © we ee
18 Payments of travel or entertainment expenses for any
federal, state, or local public officials.
19 Conferences, conventions, and meetings
20 Interest. . - «. 2 2 we
21 Payments to affiliates . . . «© «© ©
22 Depreciation, depletion, and amortization .
23 Insurance . . .
24 Other expenses. Itemize expenses not covered above (List
miscellaneous expenses in line 24e. If line 24e amount
exceeds 10% of line 25, column (A) amount, list line 24e
expenses on Schedule 0.)
a Program expenses
275,
275,
4,400
3,300
1,100
20,284
20,284
4,603
4,603
7,234
7,231
161,850
161,850
b Taxes & licenses
674
674
c
d
e All other expenses
25 Total functional expenses. Add lines 1 through 24e
249,317
237,942
6,375
5,000
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation.Check here
O it following SOP 98-2 (ASC 958-720).
Form 990 (2024)
Form 990 (2024)
Page 11
Page 11
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX .
O
ant)
Beginning of year
(6)
End of year
Cash-non-interest-bearing . .« «© » «© «2 «
Savings and temporary cash investments.
Pledges and grants receivable,net . . . «© «
Accounts receivable, net . 2 2. we
uapwne
Loans and other receivables from any current or former officer, director,
trustee, key employee, creator or founder, substantial contributor, or 35%
57,568
70,971
bw Ne
te
7
controlled entity or family member of any of these persons
Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), and persons described in section 4958({c)(3)(B). . -
Notes and loans receivable,net - . . - - 6 we ee
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