US Dept of Treasury IRS 10/14/2020

Form 1024(Rev.1-2018) Page 5 Part Ill. Financial Data (Must be completed by all applicants) Complete the financial statements for the current year and for each of the 3 years immediately before it.If in existence less than 4 years,complete the statements for each year in existence.If in existence less than 1 year,also provide proposed budgets for the 2 years following the current year. A.Statement of Revenue and Expenses (a)Current Tax Year 3 Prior Tax Years or Proposed Budget for Next 2 Years From 1/1/20 Revenue To O6/30/20 (b) 2019 (c) (d) (e)Total ) 1 Gross dues and assessments of members . . . 2 Gross contributions,gifts,etc. 876647 540359 1417006 3 Gross amounts derived from activities related to the organization's exempt purpose (attach schedule) (Include related cost of sales on line 9.) . . . . 4 Gross amounts from unrelated business activities(attach schedule) 5 Gain from sale of assets, excluding inventory items (attach schedule) -585 5311 4726 6 Investment income(see instructions) . . . . . 973 1140 2113 7 Other revenue(attach schedule) . . . . . . 9223 2980 12203 8 Total revenue(add lines 1 through 7) . . . . 886258 549790 1436048 Expenses 9 Expenses attributable to activities related to the organization's exempt purposes 10 Expenses attributable to unrelated business activities 11 Contributions,gifts,grants,and similar amounts paid (attach schedule) 12 Disbursements to or for the benefit of members(attach schedule) 150517 102043 252559 13 Compensation of officers,directors,and trustees(attach schedule) 14 Other salaries and wages 15 Interest 16 Occupancy 17 Depreciation and depletion . . . . . . 18 Other expenses(attach schedule) . . . . . 6468 8723 15190 19 Total expenses(add lines 9 through 18) . . . 156984 110766 267750 20 Excess of revenue over expenses(line 8 minus line 19) 729274 439024 1168298 B. Balance Sheet(at the end of the period shown) Current Tax Year Assets as of 06/30/20 1 Cash 1 2 Accounts receivable,net 2 3 Inventories 3 4 Bonds and notes receivable(attach schedule) 4 5 Corporate stocks(attach schedule) 5 1168298 6 Mortgage loans(attach schedule) 6 7 Other investments(attach schedule) 7 8 Depreciable and depletable assets(attach schedule) 8 9 Land 9 10 Other assets(attach schedule) 10 11 Total assets 11 1168298 Liabilities 12 Accounts payable 12 13 Contributions,gifts,grants,etc.,payable 13 14 Mortgages and notes payable(attach schedule) 14 15 Other liabilities(attach schedule) 15 16 Total liabilities 16 1168298 Fund Balances or Net Assets 17 Total fund balances or net assets 17 1168298 18 Total liabilities and fund balances or net assets(add line 16 and line 17) 18 1168298 If there has been any substantial change in any aspect of the organization's financial activities since the end of the period shown above, check the box and attach a detailed explanation ❑ Form 1024(Rev.1-2018)