2023-03-31 |
---|
Gross receipts from all sources | USD $ 4,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,673 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 4,707 |
Grants and similar amounts paid | USD $ 45,041 |
Fees and other payments to independent contractors | USD $ 102 |
Total of all other expenses | USD $ 3,225 |
Total of all expenses | USD $ 50,380 |
Net assets or fund balances at end of year | USD $ -45,673 |
Revenue from membership dues | USD $ 4,328 |
Rent, utilities and maintenance costs | USD $ 2,012 |
2022-03-31 |
---|
Gross receipts from all sources | USD $ 163,391 |
Net assets / fund balances at end of fiscal year | USD $ 45,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,418 |
Contributions, Grants, Gifts etc from current year | USD $ 8,500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 121,946 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 41,445 |
Grants and similar amounts paid | USD $ 190,811 |
Fees and other payments to independent contractors | USD $ 8,894 |
Total of all other expenses | USD $ 32,715 |
Total of all expenses | USD $ 254,190 |
Net assets or fund balances at end of year | USD $ -212,745 |
Revenue from membership dues | USD $ 15,462 |
Gross income from gaming | USD $ 2,446 |
Net difference of special event income minus expenses | USD $ 2,446 |
Total of other revenue | USD $ 437 |
Rent, utilities and maintenance costs | USD $ 21,240 |
2021-03-31 |
---|
Total unrelated business income | USD $ 52,567 |
Program Service Revenue from prior year | USD $ 160,295 |
Program Service Revenue from current year | USD $ 158,105 |
Investment Income from prior year | USD $ 4,271 |
Investment Income from current year | USD $ -98,359 |
Other Revenue from prior year | USD $ 91,049 |
Other Revenue from current year | USD $ 21,536 |
Gross receipts from all sources | USD $ 300,959 |
Net assets / fund balances at end of fiscal year | USD $ 258,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,446 |
Total liabilities at end of fiscal year | USD $ 13,689 |
Total liabilities at beginning of fiscal year | USD $ 55,365 |
Total assets at end of fiscal year | USD $ 272,107 |
Total assets at beginning of fiscal year | USD $ 467,811 |
Revenues less expenses for current year | USD $ -177,175 |
Revenues less expenses for previous year | USD $ -82,742 |
Total expenses for current year | USD $ 260,997 |
Total expenses for previous year | USD $ 349,803 |
Other expenses in current year | USD $ 163,584 |
Other expenses in previous year | USD $ 224,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,413 |
Employee salary and benefits paid in previous year | USD $ 125,264 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 83,822 |
Total revenue in previous fiscal year | USD $ 267,061 |
Contributions and grants from current year | USD $ 2,540 |
Contributions and grants from previous year | USD $ 11,446 |
Cost of goods sold | USD $ 34,124 |
Gross income from gaming | USD $ 11,677 |
Gross sales of inventory assets | USD $ 47,159 |
Total of other revenue | USD $ 919 |
2020-03-31 |
---|
Total unrelated business income | USD $ 65,413 |
Net unrelated business income | USD $ -5,596 |
Program Service Revenue from prior year | USD $ 180,962 |
Program Service Revenue from current year | USD $ 160,295 |
Investment Income from prior year | USD $ 1,483 |
Investment Income from current year | USD $ 4,271 |
Other Revenue from prior year | USD $ 66,081 |
Other Revenue from current year | USD $ 91,049 |
Gross receipts from all sources | USD $ 395,720 |
Net assets / fund balances at end of fiscal year | USD $ 412,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,942 |
Total liabilities at end of fiscal year | USD $ 55,365 |
Total liabilities at beginning of fiscal year | USD $ 80,018 |
Total assets at end of fiscal year | USD $ 467,811 |
Total assets at beginning of fiscal year | USD $ 585,960 |
Revenues less expenses for current year | USD $ -82,742 |
Revenues less expenses for previous year | USD $ -93,279 |
Total expenses for current year | USD $ 349,803 |
Total expenses for previous year | USD $ 354,845 |
Other expenses in current year | USD $ 224,539 |
Other expenses in previous year | USD $ 226,306 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 125,264 |
Employee salary and benefits paid in previous year | USD $ 128,539 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 267,061 |
Total revenue in previous fiscal year | USD $ 261,566 |
Contributions and grants from current year | USD $ 11,446 |
Contributions and grants from previous year | USD $ 13,040 |
Cost of goods sold | USD $ 105,496 |
Gross income from gaming | USD $ 40,348 |
Gross sales of inventory assets | USD $ 154,155 |
Total of other revenue | USD $ 13,997 |
2019-03-31 |
---|
Total unrelated business income | USD $ 81,120 |
Net unrelated business income | USD $ -10,240 |
Program Service Revenue from prior year | USD $ 197,531 |
Program Service Revenue from current year | USD $ 180,962 |
Investment Income from prior year | USD $ 12,121 |
Investment Income from current year | USD $ 1,483 |
Other Revenue from prior year | USD $ 145,269 |
Other Revenue from current year | USD $ 66,081 |
Gross receipts from all sources | USD $ 479,070 |
Net assets / fund balances at end of fiscal year | USD $ 505,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 598,502 |
Total liabilities at end of fiscal year | USD $ 80,018 |
Total liabilities at beginning of fiscal year | USD $ 98,245 |
Total assets at end of fiscal year | USD $ 585,960 |
Total assets at beginning of fiscal year | USD $ 696,747 |
Revenues less expenses for current year | USD $ -93,279 |
Revenues less expenses for previous year | USD $ -88,522 |
Total expenses for current year | USD $ 354,845 |
Total expenses for previous year | USD $ 458,303 |
Other expenses in current year | USD $ 226,306 |
Other expenses in previous year | USD $ 230,996 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 128,539 |
Employee salary and benefits paid in previous year | USD $ 227,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 261,566 |
Total revenue in previous fiscal year | USD $ 369,781 |
Contributions and grants from current year | USD $ 13,040 |
Contributions and grants from previous year | USD $ 14,860 |
Cost of goods sold | USD $ 151,478 |
Gross income from gaming | USD $ 35,238 |
Gross sales of inventory assets | USD $ 176,478 |
Total of other revenue | USD $ 14,439 |
2018-03-31 |
---|
Total unrelated business income | USD $ 98,568 |
Net unrelated business income | USD $ -23,232 |
Program Service Revenue from prior year | USD $ 219,687 |
Program Service Revenue from current year | USD $ 197,531 |
Investment Income from prior year | USD $ 906,220 |
Investment Income from current year | USD $ 12,121 |
Other Revenue from prior year | USD $ 134,026 |
Other Revenue from current year | USD $ 145,269 |
Gross receipts from all sources | USD $ 461,206 |
Net assets / fund balances at end of fiscal year | USD $ 598,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 688,655 |
Total liabilities at end of fiscal year | USD $ 98,245 |
Total liabilities at beginning of fiscal year | USD $ 99,629 |
Total assets at end of fiscal year | USD $ 696,747 |
Total assets at beginning of fiscal year | USD $ 788,284 |
Revenues less expenses for current year | USD $ -88,522 |
Revenues less expenses for previous year | USD $ 805,168 |
Total expenses for current year | USD $ 458,303 |
Total expenses for previous year | USD $ 454,765 |
Other expenses in current year | USD $ 230,996 |
Other expenses in previous year | USD $ 240,816 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 227,307 |
Employee salary and benefits paid in previous year | USD $ 213,949 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 369,781 |
Total revenue in previous fiscal year | USD $ 1,259,933 |
Contributions and grants from current year | USD $ 14,860 |
Cost of goods sold | USD $ 79,676 |
Gross income from gaming | USD $ 37,926 |
Gross sales of inventory assets | USD $ 190,597 |
Total of other revenue | USD $ 8,171 |
2017-03-31 |
---|
Total unrelated business income | USD $ 263,469 |
Program Service Revenue from prior year | USD $ 222,535 |
Program Service Revenue from current year | USD $ 219,687 |
Investment Income from current year | USD $ 906,220 |
Other Revenue from prior year | USD $ 243,487 |
Other Revenue from current year | USD $ 134,026 |
Gross receipts from all sources | USD $ 1,664,985 |
Net assets / fund balances at end of fiscal year | USD $ 688,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -116,513 |
Total liabilities at end of fiscal year | USD $ 99,629 |
Total liabilities at beginning of fiscal year | USD $ 523,928 |
Total assets at end of fiscal year | USD $ 788,284 |
Total assets at beginning of fiscal year | USD $ 407,415 |
Revenues less expenses for current year | USD $ 805,168 |
Revenues less expenses for previous year | USD $ 5,148 |
Total expenses for current year | USD $ 454,765 |
Total expenses for previous year | USD $ 460,923 |
Other expenses in current year | USD $ 240,816 |
Other expenses in previous year | USD $ 221,183 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 213,949 |
Employee salary and benefits paid in previous year | USD $ 239,740 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,259,933 |
Total revenue in previous fiscal year | USD $ 466,071 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 49 |
Cost of goods sold | USD $ 76,862 |
Gross income from gaming | USD $ 66,459 |
Gross sales of inventory assets | USD $ 168,853 |
Total of other revenue | USD $ 1,688 |
2016-03-31 |
---|
Total unrelated business income | USD $ 99,285 |
Net unrelated business income | USD $ -2,655 |
Program Service Revenue from prior year | USD $ 226,675 |
Program Service Revenue from current year | USD $ 222,535 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 227,659 |
Other Revenue from current year | USD $ 243,487 |
Gross receipts from all sources | USD $ 613,933 |
Net assets / fund balances at end of fiscal year | USD $ -116,513 |
Net assets / fund balances at beginning of fiscal year | USD $ -121,661 |
Total liabilities at end of fiscal year | USD $ 523,928 |
Total liabilities at beginning of fiscal year | USD $ 513,330 |
Total assets at end of fiscal year | USD $ 407,415 |
Total assets at beginning of fiscal year | USD $ 391,669 |
Revenues less expenses for current year | USD $ 5,148 |
Revenues less expenses for previous year | USD $ -71,869 |
Total expenses for current year | USD $ 460,923 |
Total expenses for previous year | USD $ 529,527 |
Other expenses in current year | USD $ 221,183 |
Other expenses in previous year | USD $ 270,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 239,740 |
Employee salary and benefits paid in previous year | USD $ 258,591 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 466,071 |
Total revenue in previous fiscal year | USD $ 457,658 |
Contributions and grants from current year | USD $ 49 |
Contributions and grants from previous year | USD $ 3,324 |
Cost of goods sold | USD $ 95,583 |
Gross income from gaming | USD $ 115,059 |
Gross sales of inventory assets | USD $ 251,843 |
Total of other revenue | USD $ 7,382 |
2015-03-31 |
---|
Total unrelated business income | USD $ 92,672 |
Net unrelated business income | USD $ -19,207 |
Program Service Revenue from prior year | USD $ 248,542 |
Program Service Revenue from current year | USD $ 226,675 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 295,409 |
Other Revenue from current year | USD $ 227,659 |
Gross receipts from all sources | USD $ 590,150 |
Net assets / fund balances at end of fiscal year | USD $ -121,661 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,792 |
Total liabilities at end of fiscal year | USD $ 513,330 |
Total liabilities at beginning of fiscal year | USD $ 512,257 |
Total assets at end of fiscal year | USD $ 391,669 |
Total assets at beginning of fiscal year | USD $ 462,465 |
Revenues less expenses for current year | USD $ -71,869 |
Revenues less expenses for previous year | USD $ -53,612 |
Total expenses for current year | USD $ 529,527 |
Total expenses for previous year | USD $ 605,294 |
Other expenses in current year | USD $ 270,936 |
Other expenses in previous year | USD $ 283,917 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 258,591 |
Employee salary and benefits paid in previous year | USD $ 321,377 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 457,658 |
Total revenue in previous fiscal year | USD $ 551,682 |
Contributions and grants from current year | USD $ 3,324 |
Contributions and grants from previous year | USD $ 7,731 |
Cost of goods sold | USD $ 90,500 |
Gross income from gaming | USD $ 91,254 |
Gross sales of inventory assets | USD $ 236,758 |
Total of other revenue | USD $ 8,061 |