Serene Lakes Property Owners Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Gross receipts from all sources | USD $ 155,817 |
Net assets / fund balances at end of fiscal year | USD $ 293,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,274 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,946 |
Direct expenses fromspecial events | USD $ 20,499 |
Cost of goods sold | USD $ 17,159 |
Total revenue | USD $ 118,159 |
Grants and similar amounts paid | USD $ 30,000 |
Fees and other payments to independent contractors | USD $ 11,731 |
Total of all other expenses | USD $ 58,535 |
Total of all expenses | USD $ 114,512 |
Net assets or fund balances at end of year | USD $ 3,647 |
Revenue from membership dues | USD $ 105,268 |
Net difference of special event income minus expenses | USD $ -553 |
Gross sales of inventory assets | USD $ 27,892 |
Gross profit/loss Sales of inventory | USD $ 10,733 |
Total of other revenue | USD $ 2,700 |
Rent, utilities and maintenance costs | USD $ 13,636 |
2022-05-31 |
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Gross receipts from all sources | USD $ 114,366 |
Net assets / fund balances at end of fiscal year | USD $ 290,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,221 |
Contributions, Grants, Gifts etc from current year | USD $ 430 |
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 $ 9,949 |
Total revenue | USD $ 104,417 |
Grants and similar amounts paid | USD $ 10,000 |
Fees and other payments to independent contractors | USD $ 7,987 |
Total of all other expenses | USD $ 49,429 |
Total of all expenses | USD $ 85,364 |
Net assets or fund balances at end of year | USD $ 19,053 |
Revenue from membership dues | USD $ 95,874 |
Gross sales of inventory assets | USD $ 15,376 |
Gross profit/loss Sales of inventory | USD $ 5,427 |
Total of other revenue | USD $ 2,675 |
Rent, utilities and maintenance costs | USD $ 17,193 |
2021-05-31 |
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Gross receipts from all sources | USD $ 101,013 |
Net assets / fund balances at end of fiscal year | USD $ 271,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,924 |
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 $ 5,826 |
Total revenue | USD $ 95,187 |
Grants and similar amounts paid | USD $ 5,000 |
Fees and other payments to independent contractors | USD $ 7,098 |
Total of all other expenses | USD $ 77,782 |
Total of all expenses | USD $ 110,890 |
Net assets or fund balances at end of year | USD $ -15,703 |
Revenue from membership dues | USD $ 93,238 |
Gross sales of inventory assets | USD $ 7,019 |
Gross profit/loss Sales of inventory | USD $ 1,193 |
Total of other revenue | USD $ 745 |
Rent, utilities and maintenance costs | USD $ 20,589 |
2020-05-31 |
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Gross receipts from all sources | USD $ 116,706 |
Net assets / fund balances at end of fiscal year | USD $ 286,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,881 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 20,643 |
Direct expenses fromspecial events | USD $ 15,354 |
Cost of goods sold | USD $ 11,294 |
Total revenue | USD $ 90,058 |
Grants and similar amounts paid | USD $ 10,000 |
Fees and other payments to independent contractors | USD $ 7,887 |
Total of all other expenses | USD $ 53,096 |
Total of all expenses | USD $ 85,015 |
Net assets or fund balances at end of year | USD $ 5,043 |
Revenue from membership dues | USD $ 75,625 |
Net difference of special event income minus expenses | USD $ 5,289 |
Gross sales of inventory assets | USD $ 18,933 |
Gross profit/loss Sales of inventory | USD $ 7,639 |
Total of other revenue | USD $ 1,425 |
Rent, utilities and maintenance costs | USD $ 11,918 |
The following addresses have been detected as associated with Tax Indentification Number 237208620