2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 863 |
Investment Income from current year | USD $ 1,259 |
Other Revenue from prior year | USD $ 123,539 |
Other Revenue from current year | USD $ 140,143 |
Gross receipts from all sources | USD $ 315,387 |
Net assets / fund balances at end of fiscal year | USD $ 558,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 545,953 |
Total liabilities at end of fiscal year | USD $ 2,038,386 |
Total liabilities at beginning of fiscal year | USD $ 2,076,442 |
Total assets at end of fiscal year | USD $ 2,596,833 |
Total assets at beginning of fiscal year | USD $ 2,622,395 |
Revenues less expenses for current year | USD $ 12,494 |
Revenues less expenses for previous year | USD $ 6,752 |
Total expenses for current year | USD $ 128,908 |
Total expenses for previous year | USD $ 117,650 |
Other expenses in current year | USD $ 125,919 |
Other expenses in previous year | USD $ 113,324 |
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 $ 2,989 |
Employee salary and benefits paid in previous year | USD $ 4,326 |
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 $ 141,402 |
Total revenue in previous fiscal year | USD $ 124,402 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 173,985 |
Gross sales of inventory assets | USD $ 312,328 |
Total of other revenue | USD $ 1,800 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,023 |
Investment Income from current year | USD $ 863 |
Other Revenue from prior year | USD $ 65,162 |
Other Revenue from current year | USD $ 123,539 |
Gross receipts from all sources | USD $ 292,007 |
Net assets / fund balances at end of fiscal year | USD $ 545,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,201 |
Total liabilities at end of fiscal year | USD $ 2,076,442 |
Total liabilities at beginning of fiscal year | USD $ 2,118,833 |
Total assets at end of fiscal year | USD $ 2,622,395 |
Total assets at beginning of fiscal year | USD $ 2,658,034 |
Revenues less expenses for current year | USD $ 6,752 |
Revenues less expenses for previous year | USD $ -68,849 |
Total expenses for current year | USD $ 117,650 |
Total expenses for previous year | USD $ 135,034 |
Other expenses in current year | USD $ 113,324 |
Other expenses in previous year | USD $ 130,890 |
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 $ 4,326 |
Employee salary and benefits paid in previous year | USD $ 4,144 |
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 $ 124,402 |
Total revenue in previous fiscal year | USD $ 66,185 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 167,605 |
Gross sales of inventory assets | USD $ 289,344 |
Total of other revenue | USD $ 1,800 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 783 |
Investment Income from current year | USD $ 1,023 |
Other Revenue from prior year | USD $ 148,187 |
Other Revenue from current year | USD $ 65,162 |
Gross receipts from all sources | USD $ 272,199 |
Net assets / fund balances at end of fiscal year | USD $ 539,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 608,050 |
Total liabilities at end of fiscal year | USD $ 2,118,833 |
Total liabilities at beginning of fiscal year | USD $ 2,158,921 |
Total assets at end of fiscal year | USD $ 2,658,034 |
Total assets at beginning of fiscal year | USD $ 2,766,971 |
Revenues less expenses for current year | USD $ -68,849 |
Revenues less expenses for previous year | USD $ 25,520 |
Total expenses for current year | USD $ 135,034 |
Total expenses for previous year | USD $ 123,450 |
Other expenses in current year | USD $ 130,890 |
Other expenses in previous year | USD $ 118,558 |
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 $ 4,144 |
Employee salary and benefits paid in previous year | USD $ 4,844 |
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 $ 48 |
Total revenue in current fiscal year | USD $ 66,185 |
Total revenue in previous fiscal year | USD $ 148,970 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 206,014 |
Gross sales of inventory assets | USD $ 270,489 |
Total of other revenue | USD $ 687 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 663 |
Investment Income from current year | USD $ 783 |
Other Revenue from prior year | USD $ 105,304 |
Other Revenue from current year | USD $ 148,187 |
Gross receipts from all sources | USD $ 318,997 |
Net assets / fund balances at end of fiscal year | USD $ 608,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,530 |
Total liabilities at end of fiscal year | USD $ 2,158,921 |
Total liabilities at beginning of fiscal year | USD $ 2,197,305 |
Total assets at end of fiscal year | USD $ 2,766,971 |
Total assets at beginning of fiscal year | USD $ 2,779,835 |
Revenues less expenses for current year | USD $ 25,520 |
Revenues less expenses for previous year | USD $ -13,007 |
Total expenses for current year | USD $ 123,450 |
Total expenses for previous year | USD $ 118,974 |
Other expenses in current year | USD $ 118,558 |
Other expenses in previous year | USD $ 114,671 |
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 $ 4,844 |
Employee salary and benefits paid in previous year | USD $ 4,303 |
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 $ 48 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 148,970 |
Total revenue in previous fiscal year | USD $ 105,967 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 170,027 |
Gross sales of inventory assets | USD $ 294,307 |
Total of other revenue | USD $ 23,907 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 403 |
Investment Income from current year | USD $ 663 |
Other Revenue from prior year | USD $ 117,827 |
Other Revenue from current year | USD $ 105,304 |
Gross receipts from all sources | USD $ 306,564 |
Net assets / fund balances at end of fiscal year | USD $ 582,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,537 |
Total liabilities at end of fiscal year | USD $ 2,197,305 |
Total liabilities at beginning of fiscal year | USD $ 1,782,438 |
Total assets at end of fiscal year | USD $ 2,779,835 |
Total assets at beginning of fiscal year | USD $ 2,377,975 |
Revenues less expenses for current year | USD $ -13,007 |
Revenues less expenses for previous year | USD $ 10,802 |
Total expenses for current year | USD $ 118,974 |
Total expenses for previous year | USD $ 107,428 |
Other expenses in current year | USD $ 114,671 |
Other expenses in previous year | USD $ 103,114 |
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 $ 4,303 |
Employee salary and benefits paid in previous year | USD $ 4,314 |
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 $ 105,967 |
Total revenue in previous fiscal year | USD $ 118,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 200,597 |
Gross sales of inventory assets | USD $ 303,865 |
Total of other revenue | USD $ 2,036 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 403 |
Other Revenue from prior year | USD $ 117,596 |
Other Revenue from current year | USD $ 117,827 |
Gross receipts from all sources | USD $ 269,459 |
Net assets / fund balances at end of fiscal year | USD $ 595,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,735 |
Total liabilities at end of fiscal year | USD $ 1,782,438 |
Total liabilities at beginning of fiscal year | USD $ 1,351,562 |
Total assets at end of fiscal year | USD $ 2,377,975 |
Total assets at beginning of fiscal year | USD $ 1,936,297 |
Revenues less expenses for current year | USD $ 10,802 |
Revenues less expenses for previous year | USD $ 18,482 |
Total expenses for current year | USD $ 107,428 |
Total expenses for previous year | USD $ 99,483 |
Other expenses in current year | USD $ 103,114 |
Other expenses in previous year | USD $ 95,147 |
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 $ 4,314 |
Employee salary and benefits paid in previous year | USD $ 4,336 |
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 $ 118,230 |
Total revenue in previous fiscal year | USD $ 117,965 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 151,229 |
Gross sales of inventory assets | USD $ 265,370 |
Total of other revenue | USD $ 3,686 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 403 |
Investment Income from current year | USD $ 369 |
Other Revenue from prior year | USD $ 97,190 |
Other Revenue from current year | USD $ 117,596 |
Gross receipts from all sources | USD $ 265,991 |
Net assets / fund balances at end of fiscal year | USD $ 584,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,253 |
Total liabilities at end of fiscal year | USD $ 1,351,562 |
Total liabilities at beginning of fiscal year | USD $ 1,376,602 |
Total assets at end of fiscal year | USD $ 1,936,297 |
Total assets at beginning of fiscal year | USD $ 1,942,855 |
Revenues less expenses for current year | USD $ 18,482 |
Revenues less expenses for previous year | USD $ 5,485 |
Total expenses for current year | USD $ 99,483 |
Total expenses for previous year | USD $ 92,108 |
Other expenses in current year | USD $ 95,147 |
Other expenses in previous year | USD $ 87,730 |
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 $ 4,336 |
Employee salary and benefits paid in previous year | USD $ 4,378 |
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 $ 117,965 |
Total revenue in previous fiscal year | USD $ 97,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 148,026 |
Gross sales of inventory assets | USD $ 263,249 |
Total of other revenue | USD $ 2,373 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 649 |
Investment Income from current year | USD $ 403 |
Other Revenue from prior year | USD $ 87,425 |
Other Revenue from current year | USD $ 97,190 |
Gross receipts from all sources | USD $ 269,659 |
Net assets / fund balances at end of fiscal year | USD $ 566,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,768 |
Total liabilities at end of fiscal year | USD $ 1,376,602 |
Total liabilities at beginning of fiscal year | USD $ 1,475,284 |
Total assets at end of fiscal year | USD $ 1,942,855 |
Total assets at beginning of fiscal year | USD $ 2,036,052 |
Revenues less expenses for current year | USD $ 5,485 |
Revenues less expenses for previous year | USD $ -8,409 |
Total expenses for current year | USD $ 92,108 |
Total expenses for previous year | USD $ 96,483 |
Other expenses in current year | USD $ 87,730 |
Other expenses in previous year | USD $ 92,150 |
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 $ 4,378 |
Employee salary and benefits paid in previous year | USD $ 4,333 |
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 $ 97,593 |
Total revenue in previous fiscal year | USD $ 88,074 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 172,066 |
Gross sales of inventory assets | USD $ 266,142 |
Total of other revenue | USD $ 3,114 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 771 |
Investment Income from current year | USD $ 649 |
Other Revenue from prior year | USD $ 56,274 |
Other Revenue from current year | USD $ 87,425 |
Gross receipts from all sources | USD $ 239,431 |
Net assets / fund balances at end of fiscal year | USD $ 560,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 569,177 |
Total liabilities at end of fiscal year | USD $ 1,475,284 |
Total liabilities at beginning of fiscal year | USD $ 1,414,565 |
Total assets at end of fiscal year | USD $ 2,036,052 |
Total assets at beginning of fiscal year | USD $ 1,983,742 |
Revenues less expenses for current year | USD $ -8,409 |
Revenues less expenses for previous year | USD $ -22,899 |
Total expenses for current year | USD $ 96,483 |
Total expenses for previous year | USD $ 79,944 |
Other expenses in current year | USD $ 92,150 |
Other expenses in previous year | USD $ 76,493 |
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 $ 4,333 |
Employee salary and benefits paid in previous year | USD $ 3,451 |
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 $ 88,074 |
Total revenue in previous fiscal year | USD $ 57,045 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 151,357 |
Gross sales of inventory assets | USD $ 236,931 |
Total of other revenue | USD $ 1,851 |