2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,060 |
Program Service Revenue from current year | USD $ 183,357 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 204,037 |
Net assets / fund balances at end of fiscal year | USD $ 31,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,327 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 31,952 |
Total assets at beginning of fiscal year | USD $ 21,327 |
Revenues less expenses for current year | USD $ 10,625 |
Revenues less expenses for previous year | USD $ 181,060 |
Total expenses for current year | USD $ 193,412 |
Other expenses in current year | USD $ 193,412 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 204,037 |
Total revenue in previous fiscal year | USD $ 181,060 |
Contributions and grants from current year | USD $ 20,680 |
Contributions and grants from previous year | USD $ 8,000 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 181,060 |
Net assets / fund balances at end of fiscal year | USD $ 21,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,147 |
Contributions, Grants, Gifts etc from current year | USD $ 8,000 |
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 $ 181,060 |
Total of all other expenses | USD $ 136,781 |
Total of all expenses | USD $ 189,880 |
Net assets or fund balances at end of year | USD $ -8,820 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 173,060 |
Rent, utilities and maintenance costs | USD $ 52,954 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 134,464 |
Net assets / fund balances at end of fiscal year | USD $ 30,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,023 |
Contributions, Grants, Gifts etc from current year | USD $ 4,500 |
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 $ 134,464 |
Total of all other expenses | USD $ 90,105 |
Total of all expenses | USD $ 125,340 |
Net assets or fund balances at end of year | USD $ 9,124 |
Revenue from membership dues | USD $ 129,964 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 34,850 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 122,319 |
Net assets / fund balances at end of fiscal year | USD $ 21,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,404 |
Contributions, Grants, Gifts etc from current year | USD $ 21,200 |
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 $ 122,319 |
Total of all other expenses | USD $ 93,350 |
Total of all expenses | USD $ 119,700 |
Net assets or fund balances at end of year | USD $ 2,619 |
Revenue from membership dues | USD $ 101,119 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 26,350 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 114,200 |
Net assets / fund balances at end of fiscal year | USD $ 18,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,529 |
Contributions, Grants, Gifts etc from current year | USD $ 2,400 |
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 $ 114,200 |
Total of all other expenses | USD $ 120,079 |
Total of all expenses | USD $ 120,325 |
Net assets or fund balances at end of year | USD $ -6,125 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 105,500 |
Net assets / fund balances at end of fiscal year | USD $ 24,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,454 |
Contributions, Grants, Gifts etc from current year | USD $ 3,150 |
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 $ 105,500 |
Total of all other expenses | USD $ 95,030 |
Total of all expenses | USD $ 95,425 |
Net assets or fund balances at end of year | USD $ 10,075 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 109,460 |
Net assets / fund balances at end of fiscal year | USD $ 14,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,944 |
Contributions, Grants, Gifts etc from current year | USD $ 1,500 |
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 $ 109,460 |
Total of all other expenses | USD $ 112,787 |
Total of all expenses | USD $ 112,950 |
Net assets or fund balances at end of year | USD $ -3,490 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 78,694 |
Net assets / fund balances at end of fiscal year | USD $ 17,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,446 |
Contributions, Grants, Gifts etc from current year | USD $ 3,350 |
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 $ 78,694 |
Total of all other expenses | USD $ 78,196 |
Total of all expenses | USD $ 79,196 |
Net assets or fund balances at end of year | USD $ -502 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 75,344 |