2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 33,065 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 18,707 |
Other Revenue from current year | USD $ 24,303 |
Gross receipts from all sources | USD $ 290,153 |
Net assets / fund balances at end of fiscal year | USD $ 201,098 |
Total liabilities at end of fiscal year | USD $ 537 |
Total assets at end of fiscal year | USD $ 201,635 |
Revenues less expenses for current year | USD $ -29,221 |
Total expenses for current year | USD $ 73,575 |
Other expenses in current year | USD $ 45,653 |
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 $ 27,922 |
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 $ 44,354 |
Contributions and grants from current year | USD $ 1,344 |
Gross income from gaming | USD $ 270,102 |
2021-12-31 |
---|
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 $ 190,132 |
Other Revenue from prior year | USD $ 15,716 |
Other Revenue from current year | USD $ 2,140 |
Gross receipts from all sources | USD $ 250,519 |
Net assets / fund balances at end of fiscal year | USD $ 223,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,428 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 66 |
Total assets at end of fiscal year | USD $ 223,849 |
Total assets at beginning of fiscal year | USD $ 59,494 |
Revenues less expenses for current year | USD $ 160,540 |
Revenues less expenses for previous year | USD $ -25,614 |
Total expenses for current year | USD $ 33,312 |
Total expenses for previous year | USD $ 45,979 |
Other expenses in current year | USD $ 33,312 |
Other expenses in previous year | USD $ 33,961 |
Total fundraising expenses in current year | USD $ 1,257 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 12,018 |
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 $ 193,852 |
Total revenue in previous fiscal year | USD $ 20,365 |
Contributions and grants from current year | USD $ 1,580 |
Contributions and grants from previous year | USD $ 4,649 |
Total of other revenue | USD $ 2,140 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,469 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,875 |
Other Revenue from current year | USD $ 15,716 |
Gross receipts from all sources | USD $ 85,992 |
Net assets / fund balances at end of fiscal year | USD $ 59,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,169 |
Total liabilities at end of fiscal year | USD $ 66 |
Total liabilities at beginning of fiscal year | USD $ 1,354 |
Total assets at end of fiscal year | USD $ 59,494 |
Total assets at beginning of fiscal year | USD $ 74,523 |
Revenues less expenses for current year | USD $ -25,614 |
Revenues less expenses for previous year | USD $ -22,082 |
Total expenses for current year | USD $ 45,979 |
Total expenses for previous year | USD $ 60,087 |
Other expenses in current year | USD $ 33,961 |
Other expenses in previous year | USD $ 32,249 |
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 $ 12,018 |
Employee salary and benefits paid in previous year | USD $ 27,838 |
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 $ 20,365 |
Total revenue in previous fiscal year | USD $ 38,005 |
Contributions and grants from current year | USD $ 4,649 |
Contributions and grants from previous year | USD $ 18,130 |
Cost of goods sold | USD $ 5,694 |
Gross income from gaming | USD $ 71,480 |
Gross sales of inventory assets | USD $ 8,863 |