2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 52,995 |
Investment Income from current year | USD $ 47,067 |
Other Revenue from prior year | USD $ 24,100 |
Other Revenue from current year | USD $ 26,355 |
Gross receipts from all sources | USD $ 100,086 |
Net assets / fund balances at end of fiscal year | USD $ 633,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,084 |
Total liabilities at end of fiscal year | USD $ 22,204 |
Total liabilities at beginning of fiscal year | USD $ 17,039 |
Total assets at end of fiscal year | USD $ 655,922 |
Total assets at beginning of fiscal year | USD $ 804,123 |
Revenues less expenses for current year | USD $ -18,928 |
Revenues less expenses for previous year | USD $ 8,322 |
Total expenses for current year | USD $ 92,350 |
Total expenses for previous year | USD $ 68,787 |
Other expenses in current year | USD $ 92,350 |
Other expenses in previous year | USD $ 68,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 73,422 |
Total revenue in previous fiscal year | USD $ 77,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 14 |
Cost of goods sold | USD $ 26,664 |
Gross sales of inventory assets | USD $ 45,261 |
Total of other revenue | USD $ 7,758 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40,074 |
Investment Income from current year | USD $ 52,995 |
Other Revenue from prior year | USD $ 22,354 |
Other Revenue from current year | USD $ 24,100 |
Gross receipts from all sources | USD $ 103,476 |
Net assets / fund balances at end of fiscal year | USD $ 787,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,907 |
Total liabilities at end of fiscal year | USD $ 17,039 |
Total liabilities at beginning of fiscal year | USD $ 19,505 |
Total assets at end of fiscal year | USD $ 804,123 |
Total assets at beginning of fiscal year | USD $ 759,412 |
Revenues less expenses for current year | USD $ 8,322 |
Revenues less expenses for previous year | USD $ -9,254 |
Total expenses for current year | USD $ 68,787 |
Total expenses for previous year | USD $ 71,682 |
Other expenses in current year | USD $ 68,787 |
Other expenses in previous year | USD $ 71,682 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,109 |
Total revenue in previous fiscal year | USD $ 62,428 |
Contributions and grants from current year | USD $ 14 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 26,367 |
Gross sales of inventory assets | USD $ 50,467 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27,305 |
Investment Income from current year | USD $ 40,074 |
Other Revenue from prior year | USD $ 70,883 |
Other Revenue from current year | USD $ 22,354 |
Gross receipts from all sources | USD $ 93,263 |
Net assets / fund balances at end of fiscal year | USD $ 739,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 727,584 |
Total liabilities at end of fiscal year | USD $ 19,505 |
Total liabilities at beginning of fiscal year | USD $ 21,613 |
Total assets at end of fiscal year | USD $ 759,412 |
Total assets at beginning of fiscal year | USD $ 749,197 |
Revenues less expenses for current year | USD $ -9,254 |
Revenues less expenses for previous year | USD $ -13,413 |
Total expenses for current year | USD $ 71,682 |
Total expenses for previous year | USD $ 111,601 |
Other expenses in current year | USD $ 71,682 |
Other expenses in previous year | USD $ 71,601 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 62,428 |
Total revenue in previous fiscal year | USD $ 98,188 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,835 |
Gross sales of inventory assets | USD $ 53,189 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 41,520 |
Investment Income from current year | USD $ 27,305 |
Other Revenue from prior year | USD $ 60,977 |
Other Revenue from current year | USD $ 70,883 |
Gross receipts from all sources | USD $ 154,369 |
Net assets / fund balances at end of fiscal year | USD $ 727,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,121 |
Total liabilities at end of fiscal year | USD $ 21,613 |
Total liabilities at beginning of fiscal year | USD $ 13,294 |
Total assets at end of fiscal year | USD $ 749,197 |
Total assets at beginning of fiscal year | USD $ 677,415 |
Revenues less expenses for current year | USD $ -13,413 |
Revenues less expenses for previous year | USD $ 43,081 |
Total expenses for current year | USD $ 111,601 |
Total expenses for previous year | USD $ 59,416 |
Other expenses in current year | USD $ 71,601 |
Other expenses in previous year | USD $ 59,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 98,188 |
Total revenue in previous fiscal year | USD $ 102,497 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 56,181 |
Gross sales of inventory assets | USD $ 127,064 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,593 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 27,573 |
Investment Income from current year | USD $ 41,520 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 60,977 |
Gross receipts from all sources | USD $ 142,251 |
Net assets / fund balances at end of fiscal year | USD $ 664,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,152 |
Total liabilities at end of fiscal year | USD $ 13,294 |
Total liabilities at beginning of fiscal year | USD $ 24,267 |
Total assets at end of fiscal year | USD $ 677,415 |
Total assets at beginning of fiscal year | USD $ 702,419 |
Revenues less expenses for current year | USD $ 43,081 |
Revenues less expenses for previous year | USD $ 21,494 |
Total expenses for current year | USD $ 59,416 |
Total expenses for previous year | USD $ 59,798 |
Other expenses in current year | USD $ 59,416 |
Other expenses in previous year | USD $ 47,094 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 12,704 |
Total revenue in current fiscal year | USD $ 102,497 |
Total revenue in previous fiscal year | USD $ 81,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,126 |
Cost of goods sold | USD $ 39,754 |
Gross sales of inventory assets | USD $ 100,731 |