2024-09-30 |
---|
Gross receipts from all sources | USD $ 143,761 |
Net assets / fund balances at end of fiscal year | USD $ 133,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,573 |
Contributions, Grants, Gifts etc from current year | USD $ 11,186 |
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 $ 17,287 |
Total revenue | USD $ 126,474 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 43,892 |
Total of all expenses | USD $ 135,788 |
Net assets or fund balances at end of year | USD $ -9,314 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 44,462 |
Gross profit/loss Sales of inventory | USD $ 27,175 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 91,696 |
2023-09-30 |
---|
Gross receipts from all sources | USD $ 160,576 |
Net assets / fund balances at end of fiscal year | USD $ 142,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,032 |
Contributions, Grants, Gifts etc from current year | USD $ 30,432 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,385 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 19,586 |
Total revenue | USD $ 140,990 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 46,173 |
Total of all expenses | USD $ 109,420 |
Net assets or fund balances at end of year | USD $ 31,570 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 2,385 |
Gross sales of inventory assets | USD $ 47,660 |
Gross profit/loss Sales of inventory | USD $ 28,074 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 62,157 |
2022-09-30 |
---|
Gross receipts from all sources | USD $ 97,954 |
Net assets / fund balances at end of fiscal year | USD $ 111,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,023 |
Contributions, Grants, Gifts etc from current year | USD $ 5,308 |
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 $ 14,109 |
Total revenue | USD $ 83,845 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 64,085 |
Total of all expenses | USD $ 97,836 |
Net assets or fund balances at end of year | USD $ -13,991 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 32,275 |
Gross profit/loss Sales of inventory | USD $ 18,166 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 33,535 |
2021-09-30 |
---|
Gross receipts from all sources | USD $ 58,353 |
Net assets / fund balances at end of fiscal year | USD $ 125,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,094 |
Contributions, Grants, Gifts etc from current year | USD $ 1,182 |
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 $ 9,175 |
Total revenue | USD $ 49,178 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 51,375 |
Total of all expenses | USD $ 82,249 |
Net assets or fund balances at end of year | USD $ -33,071 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 17,654 |
Gross profit/loss Sales of inventory | USD $ 8,479 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 30,690 |
2020-09-30 |
---|
Gross receipts from all sources | USD $ 35,529 |
Net assets / fund balances at end of fiscal year | USD $ 158,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,536 |
Contributions, Grants, Gifts etc from current year | USD $ 1,050 |
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 $ 4,512 |
Total revenue | USD $ 31,017 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 52,821 |
Total of all expenses | USD $ 74,459 |
Net assets or fund balances at end of year | USD $ -43,442 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 4,718 |
Gross profit/loss Sales of inventory | USD $ 206 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,349 |
2019-09-30 |
---|
Gross receipts from all sources | USD $ 101,664 |
Net assets / fund balances at end of fiscal year | USD $ 201,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,047 |
Contributions, Grants, Gifts etc from current year | USD $ 1,717 |
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 $ 15,803 |
Total revenue | USD $ 85,861 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 99,598 |
Total of all expenses | USD $ 125,372 |
Net assets or fund balances at end of year | USD $ -39,511 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 33,946 |
Gross profit/loss Sales of inventory | USD $ 18,143 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 25,274 |
2018-09-30 |
---|
Gross receipts from all sources | USD $ 147,386 |
Net assets / fund balances at end of fiscal year | USD $ 241,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,275 |
Contributions, Grants, Gifts etc from current year | USD $ 2,182 |
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 $ 23,387 |
Total revenue | USD $ 123,999 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 38 |
Total of all other expenses | USD $ 113,050 |
Total of all expenses | USD $ 138,227 |
Net assets or fund balances at end of year | USD $ -14,228 |
Revenue from membership dues | USD $ 44 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 41,545 |
Gross profit/loss Sales of inventory | USD $ 18,158 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 25,086 |
2017-09-30 |
---|
Gross receipts from all sources | USD $ 177,460 |
Net assets / fund balances at end of fiscal year | USD $ 255,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,434 |
Contributions, Grants, Gifts etc from current year | USD $ 18,606 |
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 $ 25,358 |
Total revenue | USD $ 152,102 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 77,806 |
Total of all expenses | USD $ 158,261 |
Net assets or fund balances at end of year | USD $ -6,159 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 52,689 |
Gross profit/loss Sales of inventory | USD $ 27,331 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 78,925 |
2016-09-30 |
---|
Gross receipts from all sources | USD $ 182,262 |
Net assets / fund balances at end of fiscal year | USD $ 261,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,645 |
Contributions, Grants, Gifts etc from current year | USD $ 6,616 |
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 $ 24,873 |
Total revenue | USD $ 157,389 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 109,630 |
Total of all expenses | USD $ 163,600 |
Net assets or fund balances at end of year | USD $ -6,211 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 50,348 |
Gross profit/loss Sales of inventory | USD $ 25,475 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 50,896 |
2015-09-30 |
---|
Gross receipts from all sources | USD $ 170,548 |
Net assets / fund balances at end of fiscal year | USD $ 267,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,323 |
Contributions, Grants, Gifts etc from current year | USD $ 6,150 |
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 $ 25,590 |
Total revenue | USD $ 144,958 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 116,518 |
Total of all expenses | USD $ 162,636 |
Net assets or fund balances at end of year | USD $ -17,678 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 48,881 |
Gross profit/loss Sales of inventory | USD $ 23,291 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 43,459 |