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3 8 Inventoriesforsaleoruse » 6 » + 2 «© 8 e 8 eo 8
2 9 Prepaid expenses and deferred charges ». 1. «© 6 « 9
10a Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D 10a 4,014
b Less: accumulated depreciation 10b 4,014 0] 10c 0
11 = Investments—publicly traded securities . i1
12 = Investments—other securities. See PartIV, line11 . . . | 12
13 Investments—program-related. See Part IV, line11 . . 13
14 Intangibleassets . . » © 6 «© © «© «© © 2 © «© © 14
15 Otherassets.See PartlV, line 11 2. 2. 0 ee ee ee 15
16 Total assets. Add lines 1 through 15 (must equal line 33) . . . 57,568] 16 70,971
17 Accounts payable and accruedexpenses . - « + 17
18 Grantspayable . . 18
19 Deferredrevenue . . 6 6 6 oe ew ee 19
20 Tax-exempt bond liabilities . 2. . 2. 2. 1 we 20
| 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21
= 22 Loans and other payables to any current or former officer, director, trustee, key
= employee, creator or founder, substantial contributor, or 35% controlled entity
2 or family member of any of these persons . . « «© « oo 22
= 23 Secured mortgages and notes payable to unrelated third parties. 23
24 Unsecured notes and loans payable to unrelated third parties ~ 24
25 Other liabilities (including federal income tax, payables to related third parties, 25
and other liabilities not included on lines 17 - 24).
Complete Part X of Schedule D
26 = Total liabilities. Add lines 17 through 25. . 0} 26 0
rH Organizations that follow FASB ASC 958, check here 0 and complete}
2 lines 27, 28, 32, and 33.
= 27 Net assets without donor restrictions . «6. 4 6 6 + ee 27
@)28 Netassets with donorrestrictions . . . 6 1 6 ee ee 28
z Organizations that do not follow FASB ASC 958, check here ® and
a complete tines 29 through 33.
©|29 Capital stock or trust principal, or currentfunds . . . . - 29
& 30 = Paid-in or capital surplus, or land, building or equipment fund. . 30
$ 31 Retained earnings, endowment, accumulated income, or other funds 57,568] 31 70,971
= 32 Totalnetassetsorfundbalances . 2 6 6 we ee ee 57,568] 32 70,971
2 33 © Total liabilities and net assets/fund balances. . . + 2 1 «© 57,568] 33 70,971
Form 990 (2024)
Page 12
Form 990 (2024) Page 12
FoiA: Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line inthis PartXl. . - .» - - » + | . a)
1 Total revenue (must equal Part Vill, column (A), line 12) 2. «1 ee 1 262,720
2 Total expenses (must equal Part IX, column (A), line25) 2 6 6 6 ee ee 2 249,317
3 Revenue less expenses. Subtract line 2fromlinel . «© . . 3 13,403
4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) . 4 57,568
5 Net unrealized gains (losses) on investments 2 2. ee 8 ewe 5
6 Donated services and use of facilities .© . 6 6 6 8 we ee ee ee 6
7 Imvestmentexpenses 2. 6 2 ee ee eee 7
8 Prior period adjustments 2. 2 2 8 8 ee ee 8
9 Other changes in net assets or fund balances (explain in ScheduleO) . . «© «© «© «© «© « 9
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) | 10 70,971
Xi Financial Statements and Reporting
Check if Schedule O contains a response or note to any line inthis PartXll. . . . ee ee as O
Yes No
2 Accounting method used to prepare the Form 990: cash O Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
https://projects.propublica.org/nonprofits/organizations/202007 143/202543109349303449/full
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