2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,600 |
Program Service Revenue from current year | USD $ 56,650 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,650 |
Net assets / fund balances at end of fiscal year | USD $ -207,242 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,021 |
Total liabilities at end of fiscal year | USD $ 2,476,101 |
Total liabilities at beginning of fiscal year | USD $ 2,513,537 |
Total assets at end of fiscal year | USD $ 2,268,859 |
Total assets at beginning of fiscal year | USD $ 2,440,516 |
Revenues less expenses for current year | USD $ -134,221 |
Revenues less expenses for previous year | USD $ -114,336 |
Total expenses for current year | USD $ 190,871 |
Total expenses for previous year | USD $ 184,936 |
Other expenses in current year | USD $ 190,871 |
Other expenses in previous year | USD $ 184,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 56,650 |
Total revenue in previous fiscal year | USD $ 70,600 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,000 |
Program Service Revenue from current year | USD $ 70,600 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 70,600 |
Net assets / fund balances at end of fiscal year | USD $ -73,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,315 |
Total liabilities at end of fiscal year | USD $ 2,513,537 |
Total liabilities at beginning of fiscal year | USD $ 2,170,719 |
Total assets at end of fiscal year | USD $ 2,440,516 |
Total assets at beginning of fiscal year | USD $ 2,212,034 |
Revenues less expenses for current year | USD $ -114,336 |
Revenues less expenses for previous year | USD $ -113,876 |
Total expenses for current year | USD $ 184,936 |
Total expenses for previous year | USD $ 173,876 |
Other expenses in current year | USD $ 184,936 |
Other expenses in previous year | USD $ 173,876 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 70,600 |
Total revenue in previous fiscal year | USD $ 60,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,390 |
Program Service Revenue from current year | USD $ 60,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,000 |
Net assets / fund balances at end of fiscal year | USD $ 41,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,191 |
Total liabilities at end of fiscal year | USD $ 2,170,719 |
Total liabilities at beginning of fiscal year | USD $ 2,654,572 |
Total assets at end of fiscal year | USD $ 2,212,034 |
Total assets at beginning of fiscal year | USD $ 2,809,763 |
Revenues less expenses for current year | USD $ -113,876 |
Revenues less expenses for previous year | USD $ -64,787 |
Total expenses for current year | USD $ 173,876 |
Total expenses for previous year | USD $ 144,177 |
Other expenses in current year | USD $ 173,876 |
Other expenses in previous year | USD $ 144,177 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,000 |
Total revenue in previous fiscal year | USD $ 79,390 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,000 |
Program Service Revenue from current year | USD $ 79,390 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 79,390 |
Net assets / fund balances at end of fiscal year | USD $ 155,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,978 |
Total liabilities at end of fiscal year | USD $ 2,654,572 |
Total liabilities at beginning of fiscal year | USD $ 827,839 |
Total assets at end of fiscal year | USD $ 2,809,763 |
Total assets at beginning of fiscal year | USD $ 1,047,817 |
Revenues less expenses for current year | USD $ -64,787 |
Revenues less expenses for previous year | USD $ -67,177 |
Total expenses for current year | USD $ 144,177 |
Total expenses for previous year | USD $ 144,177 |
Other expenses in current year | USD $ 144,177 |
Other expenses in previous year | USD $ 144,177 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 79,390 |
Total revenue in previous fiscal year | USD $ 77,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,000 |
Program Service Revenue from current year | USD $ 77,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 77,000 |
Net assets / fund balances at end of fiscal year | USD $ 219,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,155 |
Total liabilities at end of fiscal year | USD $ 827,839 |
Total liabilities at beginning of fiscal year | USD $ 894,033 |
Total assets at end of fiscal year | USD $ 1,047,817 |
Total assets at beginning of fiscal year | USD $ 1,181,188 |
Revenues less expenses for current year | USD $ -67,177 |
Revenues less expenses for previous year | USD $ -69,086 |
Total expenses for current year | USD $ 144,177 |
Total expenses for previous year | USD $ 146,086 |
Other expenses in current year | USD $ 144,177 |
Other expenses in previous year | USD $ 146,086 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,000 |
Total revenue in previous fiscal year | USD $ 77,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,000 |
Program Service Revenue from current year | USD $ 77,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 77,000 |
Net assets / fund balances at end of fiscal year | USD $ 287,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,241 |
Total liabilities at end of fiscal year | USD $ 894,033 |
Total liabilities at beginning of fiscal year | USD $ 993,884 |
Total assets at end of fiscal year | USD $ 1,181,188 |
Total assets at beginning of fiscal year | USD $ 1,350,125 |
Revenues less expenses for current year | USD $ -69,086 |
Revenues less expenses for previous year | USD $ -24,983 |
Total expenses for current year | USD $ 146,086 |
Total expenses for previous year | USD $ 152,983 |
Other expenses in current year | USD $ 146,086 |
Other expenses in previous year | USD $ 152,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,000 |
Total revenue in previous fiscal year | USD $ 128,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,833 |
Program Service Revenue from current year | USD $ 128,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 128,000 |
Net assets / fund balances at end of fiscal year | USD $ 356,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,849 |
Total liabilities at end of fiscal year | USD $ 993,884 |
Total liabilities at beginning of fiscal year | USD $ 1,184,102 |
Total assets at end of fiscal year | USD $ 1,350,125 |
Total assets at beginning of fiscal year | USD $ 1,248,951 |
Revenues less expenses for current year | USD $ -24,983 |
Revenues less expenses for previous year | USD $ -29,485 |
Total expenses for current year | USD $ 152,983 |
Total expenses for previous year | USD $ 155,318 |
Other expenses in current year | USD $ 152,983 |
Other expenses in previous year | USD $ 155,318 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 128,000 |
Total revenue in previous fiscal year | USD $ 125,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,000 |
Program Service Revenue from current year | USD $ 125,833 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 125,833 |
Net assets / fund balances at end of fiscal year | USD $ 64,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,334 |
Total liabilities at end of fiscal year | USD $ 1,184,102 |
Total liabilities at beginning of fiscal year | USD $ 1,277,392 |
Total assets at end of fiscal year | USD $ 1,248,951 |
Total assets at beginning of fiscal year | USD $ 1,371,726 |
Revenues less expenses for current year | USD $ -29,485 |
Revenues less expenses for previous year | USD $ -20,621 |
Total expenses for current year | USD $ 155,318 |
Total expenses for previous year | USD $ 160,621 |
Other expenses in current year | USD $ 155,318 |
Other expenses in previous year | USD $ 160,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 125,833 |
Total revenue in previous fiscal year | USD $ 140,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,000 |
Program Service Revenue from current year | USD $ 140,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 140,000 |
Net assets / fund balances at end of fiscal year | USD $ 94,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,955 |
Total liabilities at end of fiscal year | USD $ 1,277,392 |
Total liabilities at beginning of fiscal year | USD $ 1,291,320 |
Total assets at end of fiscal year | USD $ 1,371,726 |
Total assets at beginning of fiscal year | USD $ 1,406,275 |
Revenues less expenses for current year | USD $ -20,621 |
Revenues less expenses for previous year | USD $ 13,839 |
Total expenses for current year | USD $ 160,621 |
Total expenses for previous year | USD $ 156,161 |
Other expenses in current year | USD $ 160,621 |
Other expenses in previous year | USD $ 156,161 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 140,000 |
Total revenue in previous fiscal year | USD $ 170,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |