2023-12-31 |
---|
Gross receipts from all sources | USD $ 17,134 |
Net assets / fund balances at end of fiscal year | USD $ 190,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,899 |
Contributions, Grants, Gifts etc from current year | USD $ 12,650 |
Total revenue | USD $ 17,134 |
Grants and similar amounts paid | USD $ 2,464 |
Employees salaries and other compensation and benefits | USD $ 50,000 |
Fees and other payments to independent contractors | USD $ 2,150 |
Total of all other expenses | USD $ 5,231 |
Total of all expenses | USD $ 60,140 |
Net assets or fund balances at end of year | USD $ -43,006 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 186,549 |
Net assets / fund balances at end of fiscal year | USD $ 233,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,481 |
Contributions, Grants, Gifts etc from current year | USD $ 12,800 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 67,578 |
Total revenue | USD $ 118,971 |
Employees salaries and other compensation and benefits | USD $ 50,500 |
Fees and other payments to independent contractors | USD $ 950 |
Total of all other expenses | USD $ 14,851 |
Total of all expenses | USD $ 66,553 |
Net assets or fund balances at end of year | USD $ 52,418 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 68,808 |
Net assets / fund balances at end of fiscal year | USD $ 181,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,834 |
Contributions, Grants, Gifts etc from current year | USD $ 18,450 |
Total revenue | USD $ 68,808 |
Employees salaries and other compensation and benefits | USD $ 59,000 |
Fees and other payments to independent contractors | USD $ 1,450 |
Total of all other expenses | USD $ 13,492 |
Total of all expenses | USD $ 74,161 |
Net assets or fund balances at end of year | USD $ -5,353 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 66,033 |
Net assets / fund balances at end of fiscal year | USD $ 186,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,194 |
Contributions, Grants, Gifts etc from current year | USD $ 21,175 |
Total revenue | USD $ 66,033 |
Employees salaries and other compensation and benefits | USD $ 64,500 |
Fees and other payments to independent contractors | USD $ 1,425 |
Total of all other expenses | USD $ 11,211 |
Total of all expenses | USD $ 77,393 |
Net assets or fund balances at end of year | USD $ -11,360 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 82,517 |
Net assets / fund balances at end of fiscal year | USD $ 198,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,426 |
Contributions, Grants, Gifts etc from current year | USD $ 23,455 |
Total revenue | USD $ 82,517 |
Employees salaries and other compensation and benefits | USD $ 73,000 |
Fees and other payments to independent contractors | USD $ 750 |
Total of all other expenses | USD $ 13,999 |
Total of all expenses | USD $ 87,749 |
Net assets or fund balances at end of year | USD $ -5,232 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 78,711 |
Net assets / fund balances at end of fiscal year | USD $ 203,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,482 |
Contributions, Grants, Gifts etc from current year | USD $ 31,130 |
Total revenue | USD $ 78,711 |
Employees salaries and other compensation and benefits | USD $ 71,500 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 8,617 |
Total of all expenses | USD $ 80,767 |
Net assets or fund balances at end of year | USD $ -2,056 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 92,024 |
Net assets / fund balances at end of fiscal year | USD $ 205,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,912 |
Contributions, Grants, Gifts etc from current year | USD $ 41,105 |
Total revenue | USD $ 92,024 |
Employees salaries and other compensation and benefits | USD $ 72,500 |
Fees and other payments to independent contractors | USD $ 625 |
Total of all other expenses | USD $ 11,329 |
Total of all expenses | USD $ 84,454 |
Net assets or fund balances at end of year | USD $ 7,570 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 87,480 |
Net assets / fund balances at end of fiscal year | USD $ 197,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,607 |
Contributions, Grants, Gifts etc from current year | USD $ 39,600 |
Total revenue | USD $ 87,480 |
Employees salaries and other compensation and benefits | USD $ 68,000 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 7,575 |
Total of all expenses | USD $ 76,175 |
Net assets or fund balances at end of year | USD $ 11,305 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 74,303 |
Net assets / fund balances at end of fiscal year | USD $ 186,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,016 |
Contributions, Grants, Gifts etc from current year | USD $ 34,300 |
Total revenue | USD $ 74,303 |
Employees salaries and other compensation and benefits | USD $ 74,000 |
Fees and other payments to independent contractors | USD $ 590 |
Total of all other expenses | USD $ 9,122 |
Total of all expenses | USD $ 83,712 |
Net assets or fund balances at end of year | USD $ -9,409 |