2023-12-31 |
---|
Gross receipts from all sources | USD $ 60,333 |
Net assets / fund balances at end of fiscal year | USD $ 13,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,496 |
Contributions, Grants, Gifts etc from current year | USD $ 48,772 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,250 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,333 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 57,600 |
Fees and other payments to independent contractors | USD $ 1,000 |
Total of all other expenses | USD $ 4,829 |
Total of all expenses | USD $ 63,994 |
Net assets or fund balances at end of year | USD $ -3,661 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 9,311 |
Net difference of special event income minus expenses | USD $ 11,561 |
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 $ 0 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 97,678 |
Net assets / fund balances at end of fiscal year | USD $ 30,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,666 |
Contributions, Grants, Gifts etc from current year | USD $ 66,291 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 15,856 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 81,822 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 57,600 |
Fees and other payments to independent contractors | USD $ 6,000 |
Total of all other expenses | USD $ 2,438 |
Total of all expenses | USD $ 67,665 |
Net assets or fund balances at end of year | USD $ 14,157 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 31,387 |
Net difference of special event income minus expenses | USD $ 15,531 |
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 $ 0 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 96,566 |
Net assets / fund balances at end of fiscal year | USD $ 54,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,910 |
Contributions, Grants, Gifts etc from current year | USD $ 61,268 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,649 |
Direct expenses fromspecial events | USD $ 15,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 81,566 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 50,400 |
Fees and other payments to independent contractors | USD $ 6,000 |
Total of all other expenses | USD $ 177 |
Total of all expenses | USD $ 57,496 |
Net assets or fund balances at end of year | USD $ 24,070 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 17,649 |
Net difference of special event income minus expenses | USD $ 20,298 |
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 $ 0 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 81,836 |
Net assets / fund balances at end of fiscal year | USD $ 30,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,560 |
Contributions, Grants, Gifts etc from current year | USD $ 44,272 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,475 |
Direct expenses fromspecial events | USD $ 15,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 66,836 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 50,400 |
Fees and other payments to independent contractors | USD $ 8,000 |
Total of all other expenses | USD $ 2,086 |
Total of all expenses | USD $ 60,486 |
Net assets or fund balances at end of year | USD $ 6,350 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 18,589 |
Net difference of special event income minus expenses | USD $ 8,064 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 14,500 |
Rent, utilities and maintenance costs | USD $ 0 |