2016-12-31 |
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Total 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 $ 166,526 |
Other Revenue from current year | USD $ 194,906 |
Gross receipts from all sources | USD $ 417,382 |
Net assets / fund balances at end of fiscal year | USD $ 92,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,090 |
Total liabilities at end of fiscal year | USD $ 335,298 |
Total liabilities at beginning of fiscal year | USD $ 346,641 |
Total assets at end of fiscal year | USD $ 427,580 |
Total assets at beginning of fiscal year | USD $ 446,731 |
Revenues less expenses for current year | USD $ -7,515 |
Revenues less expenses for previous year | USD $ -7,573 |
Total expenses for current year | USD $ 208,793 |
Total expenses for previous year | USD $ 180,529 |
Other expenses in current year | USD $ 96,021 |
Other expenses in previous year | USD $ 69,297 |
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 $ 105,692 |
Employee salary and benefits paid in previous year | USD $ 78,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,080 |
Grants and similar amounts paid in previous year | USD $ 32,298 |
Total revenue in current fiscal year | USD $ 201,278 |
Total revenue in previous fiscal year | USD $ 172,956 |
Contributions and grants from current year | USD $ 6,372 |
Contributions and grants from previous year | USD $ 6,430 |
Cost of goods sold | USD $ 145,817 |
Revenue from membership dues | USD $ 6,372 |
Gross income from gaming | USD $ 96,090 |
Gross sales of inventory assets | USD $ 314,338 |
Total of other revenue | USD $ 582 |