2023-12-31 |
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Gross receipts from all sources | USD $ 118,340 |
Net assets / fund balances at end of fiscal year | USD $ 102,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,396 |
Contributions, Grants, Gifts etc from current year | USD $ 96,692 |
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 $ 0 |
Total revenue | USD $ 118,340 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 189,266 |
Total of all other expenses | USD $ 837 |
Total of all expenses | USD $ 211,647 |
Net assets or fund balances at end of year | USD $ -93,307 |
Revenue from membership dues | USD $ 21,648 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
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 $ 21,544 |
2022-12-31 |
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Gross receipts from all sources | USD $ 171,208 |
Net assets / fund balances at end of fiscal year | USD $ 195,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,049 |
Contributions, Grants, Gifts etc from current year | USD $ 145,561 |
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 $ 0 |
Total revenue | USD $ 171,208 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 9,869 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 25,861 |
Net assets or fund balances at end of year | USD $ 145,347 |
Revenue from membership dues | USD $ 25,647 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
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 $ 14,470 |