ROSE & WALKER SUPPLY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 521,058 |
Program Service Revenue from current year | USD $ 255,495 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 255,497 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ -249,999 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 250,000 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1 |
Revenues less expenses for current year | USD $ 249,999 |
Revenues less expenses for previous year | USD $ -240,707 |
Total expenses for current year | USD $ 5,498 |
Total expenses for previous year | USD $ 761,769 |
Other expenses in current year | USD $ 5,498 |
Other expenses in previous year | USD $ 191,646 |
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 |
Benefits paid to or for members in previous year | USD $ 570,123 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 255,497 |
Total revenue in previous fiscal year | USD $ 521,062 |
Contributions and grants from current year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 499,843 |
Program Service Revenue from current year | USD $ 521,058 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 521,062 |
Net assets / fund balances at end of fiscal year | USD $ -249,999 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,292 |
Total liabilities at end of fiscal year | USD $ 250,000 |
Total liabilities at beginning of fiscal year | USD $ 10,000 |
Total assets at end of fiscal year | USD $ 1 |
Total assets at beginning of fiscal year | USD $ 708 |
Revenues less expenses for current year | USD $ -240,707 |
Revenues less expenses for previous year | USD $ -2,590 |
Total expenses for current year | USD $ 761,769 |
Total expenses for previous year | USD $ 502,436 |
Other expenses in current year | USD $ 191,646 |
Other expenses in previous year | USD $ 234,074 |
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 $ 570,123 |
Benefits paid to or for members in previous year | USD $ 268,362 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 521,062 |
Total revenue in previous fiscal year | USD $ 499,846 |
Contributions and grants from current year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,606 |
Program Service Revenue from current year | USD $ 499,843 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 499,846 |
Net assets / fund balances at end of fiscal year | USD $ -9,292 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,702 |
Total liabilities at end of fiscal year | USD $ 10,000 |
Total liabilities at beginning of fiscal year | USD $ 13,500 |
Total assets at end of fiscal year | USD $ 708 |
Total assets at beginning of fiscal year | USD $ 6,798 |
Revenues less expenses for current year | USD $ -2,590 |
Revenues less expenses for previous year | USD $ -3,757 |
Total expenses for current year | USD $ 502,436 |
Total expenses for previous year | USD $ 498,369 |
Other expenses in current year | USD $ 234,074 |
Other expenses in previous year | USD $ 222,005 |
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 $ 268,362 |
Benefits paid to or for members in previous year | USD $ 276,364 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 499,846 |
Total revenue in previous fiscal year | USD $ 494,612 |
Contributions and grants from current year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,424 |
Program Service Revenue from current year | USD $ 494,606 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 494,612 |
Net assets / fund balances at end of fiscal year | USD $ -6,702 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,945 |
Total liabilities at end of fiscal year | USD $ 13,500 |
Total liabilities at beginning of fiscal year | USD $ 12,000 |
Total assets at end of fiscal year | USD $ 6,798 |
Total assets at beginning of fiscal year | USD $ 9,055 |
Revenues less expenses for current year | USD $ -3,757 |
Revenues less expenses for previous year | USD $ 24,914 |
Total expenses for current year | USD $ 498,369 |
Total expenses for previous year | USD $ 515,517 |
Other expenses in current year | USD $ 222,005 |
Other expenses in previous year | USD $ 217,336 |
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 $ 276,364 |
Benefits paid to or for members in previous year | USD $ 298,181 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 494,612 |
Total revenue in previous fiscal year | USD $ 540,431 |
Contributions and grants from current year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,017 |
Program Service Revenue from current year | USD $ 540,424 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 7 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 540,431 |
Net assets / fund balances at end of fiscal year | USD $ -2,945 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,859 |
Total liabilities at end of fiscal year | USD $ 12,000 |
Total liabilities at beginning of fiscal year | USD $ 45,000 |
Total assets at end of fiscal year | USD $ 9,055 |
Total assets at beginning of fiscal year | USD $ 17,141 |
Revenues less expenses for current year | USD $ 24,914 |
Revenues less expenses for previous year | USD $ -2,903 |
Total expenses for current year | USD $ 515,517 |
Total expenses for previous year | USD $ 634,926 |
Other expenses in current year | USD $ 217,336 |
Other expenses in previous year | USD $ 189,629 |
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 $ 298,181 |
Benefits paid to or for members in previous year | USD $ 445,297 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 540,431 |
Total revenue in previous fiscal year | USD $ 632,023 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 326077184