CLUB 104 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 180,835 |
Other Revenue from current year | USD $ 158,573 |
Gross receipts from all sources | USD $ 302,039 |
Net assets / fund balances at end of fiscal year | USD $ 59,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,474 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 59,093 |
Total assets at beginning of fiscal year | USD $ 61,474 |
Revenues less expenses for current year | USD $ -2,381 |
Revenues less expenses for previous year | USD $ -14,234 |
Total expenses for current year | USD $ 168,809 |
Total expenses for previous year | USD $ 202,924 |
Other expenses in current year | USD $ 54,773 |
Other expenses in previous year | USD $ 45,861 |
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 $ 78,794 |
Employee salary and benefits paid in previous year | USD $ 71,247 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,242 |
Grants and similar amounts paid in previous year | USD $ 85,816 |
Total revenue in current fiscal year | USD $ 166,428 |
Total revenue in previous fiscal year | USD $ 188,690 |
Contributions and grants from current year | USD $ 7,855 |
Contributions and grants from previous year | USD $ 7,855 |
Cost of goods sold | USD $ 77,286 |
Revenue from membership dues | USD $ 7,855 |
Gross income from gaming | USD $ 151,209 |
Gross sales of inventory assets | USD $ 142,179 |
Total of other revenue | USD $ 796 |
The following addresses have been detected as associated with Tax Indentification Number 236135559