2023-12-31 |
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Gross receipts from all sources | USD $ 74,460 |
Net assets / fund balances at end of fiscal year | USD $ 109,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,425 |
Contributions, Grants, Gifts etc from current year | USD $ 10,739 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,211 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 74,460 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 100 |
Total of all other expenses | USD $ 21,754 |
Total of all expenses | USD $ 53,539 |
Net assets or fund balances at end of year | USD $ 20,921 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,211 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 31,642 |
2022-12-31 |
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Gross receipts from all sources | USD $ 60,938 |
Net assets / fund balances at end of fiscal year | USD $ 88,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,325 |
Contributions, Grants, Gifts etc from current year | USD $ 4,395 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,305 |
Direct expenses fromspecial events | USD $ 66 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,872 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 300 |
Total of all other expenses | USD $ 22,597 |
Total of all expenses | USD $ 50,772 |
Net assets or fund balances at end of year | USD $ 10,100 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,239 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,802 |