2023-06-30 |
---|
Gross receipts from all sources | USD $ 109,627 |
Net assets / fund balances at end of fiscal year | USD $ 108,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,569 |
Contributions, Grants, Gifts etc from current year | USD $ 12,181 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 5,458 |
Cost of goods sold | USD $ 46,112 |
Total revenue | USD $ 58,057 |
Grants and similar amounts paid | USD $ 1,404 |
Employees salaries and other compensation and benefits | USD $ 26,430 |
Fees and other payments to independent contractors | USD $ 2,297 |
Total of all other expenses | USD $ 15,332 |
Total of all expenses | USD $ 62,765 |
Net assets or fund balances at end of year | USD $ -4,708 |
Revenue from membership dues | USD $ 4,441 |
Gross income from gaming | USD $ 22,992 |
Net difference of special event income minus expenses | USD $ 17,534 |
Gross sales of inventory assets | USD $ 69,897 |
Gross profit/loss Sales of inventory | USD $ 23,785 |
Total of other revenue | USD $ 42 |
Rent, utilities and maintenance costs | USD $ 16,723 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 111,461 |
Net assets / fund balances at end of fiscal year | USD $ 113,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,429 |
Contributions, Grants, Gifts etc from current year | USD $ 9,075 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 3,468 |
Cost of goods sold | USD $ 41,110 |
Total revenue | USD $ 66,883 |
Grants and similar amounts paid | USD $ 2,250 |
Employees salaries and other compensation and benefits | USD $ 20,040 |
Fees and other payments to independent contractors | USD $ 2,025 |
Total of all other expenses | USD $ 13,160 |
Total of all expenses | USD $ 55,743 |
Net assets or fund balances at end of year | USD $ 11,140 |
Revenue from membership dues | USD $ 3,436 |
Gross income from gaming | USD $ 23,635 |
Net difference of special event income minus expenses | USD $ 20,167 |
Gross sales of inventory assets | USD $ 68,768 |
Gross profit/loss Sales of inventory | USD $ 27,658 |
Total of other revenue | USD $ 56 |
Rent, utilities and maintenance costs | USD $ 15,645 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 98,685 |
Net assets / fund balances at end of fiscal year | USD $ 102,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,004 |
Contributions, Grants, Gifts etc from current year | USD $ 6,642 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 3,306 |
Cost of goods sold | USD $ 40,512 |
Total revenue | USD $ 54,867 |
Grants and similar amounts paid | USD $ 2,895 |
Employees salaries and other compensation and benefits | USD $ 25,170 |
Fees and other payments to independent contractors | USD $ 1,845 |
Total of all other expenses | USD $ 12,829 |
Total of all expenses | USD $ 58,442 |
Net assets or fund balances at end of year | USD $ -3,575 |
Revenue from membership dues | USD $ 3,401 |
Gross income from gaming | USD $ 21,563 |
Net difference of special event income minus expenses | USD $ 18,257 |
Gross sales of inventory assets | USD $ 65,790 |
Gross profit/loss Sales of inventory | USD $ 25,278 |
Total of other revenue | USD $ 336 |
Rent, utilities and maintenance costs | USD $ 14,200 |
2020-06-30 |
---|
Gross receipts from all sources | USD $ 101,528 |
Net assets / fund balances at end of fiscal year | USD $ 106,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,177 |
Contributions, Grants, Gifts etc from current year | USD $ 13,950 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 42,472 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,783 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 57,273 |
Grants and similar amounts paid | USD $ 3,012 |
Employees salaries and other compensation and benefits | USD $ 27,815 |
Fees and other payments to independent contractors | USD $ 1,808 |
Total of all other expenses | USD $ 16,600 |
Total of all expenses | USD $ 64,445 |
Net assets or fund balances at end of year | USD $ -7,172 |
Revenue from membership dues | USD $ 4,830 |
Gross income from gaming | USD $ 13,211 |
Net difference of special event income minus expenses | USD $ 11,428 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 85 |
Rent, utilities and maintenance costs | USD $ 15,084 |
2019-06-30 |
---|
Gross receipts from all sources | USD $ 117,193 |
Net assets / fund balances at end of fiscal year | USD $ 113,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,959 |
Contributions, Grants, Gifts etc from current year | USD $ 8,452 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 3,419 |
Cost of goods sold | USD $ 49,589 |
Total revenue | USD $ 64,185 |
Grants and similar amounts paid | USD $ 3,378 |
Employees salaries and other compensation and benefits | USD $ 31,430 |
Fees and other payments to independent contractors | USD $ 1,815 |
Total of all other expenses | USD $ 16,836 |
Total of all expenses | USD $ 68,974 |
Net assets or fund balances at end of year | USD $ -4,789 |
Revenue from membership dues | USD $ 4,906 |
Gross income from gaming | USD $ 24,725 |
Net difference of special event income minus expenses | USD $ 21,306 |
Gross sales of inventory assets | USD $ 77,990 |
Gross profit/loss Sales of inventory | USD $ 28,401 |
Total of other revenue | USD $ 1,118 |
Rent, utilities and maintenance costs | USD $ 15,183 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 123,059 |
Net assets / fund balances at end of fiscal year | USD $ 117,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,454 |
Contributions, Grants, Gifts etc from current year | USD $ 9,957 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 55,771 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 2,348 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 64,940 |
Grants and similar amounts paid | USD $ 3,103 |
Employees salaries and other compensation and benefits | USD $ 27,835 |
Fees and other payments to independent contractors | USD $ 1,560 |
Total of all other expenses | USD $ 14,893 |
Total of all expenses | USD $ 64,435 |
Net assets or fund balances at end of year | USD $ 505 |
Revenue from membership dues | USD $ 5,247 |
Gross income from gaming | USD $ 20,715 |
Net difference of special event income minus expenses | USD $ 18,367 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 46 |
Rent, utilities and maintenance costs | USD $ 16,236 |
2017-06-30 |
---|
Gross receipts from all sources | USD $ 107,429 |
Net assets / fund balances at end of fiscal year | USD $ 117,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,312 |
Contributions, Grants, Gifts etc from current year | USD $ 8,011 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 2,584 |
Cost of goods sold | USD $ 51,597 |
Total revenue | USD $ 53,248 |
Grants and similar amounts paid | USD $ 3,617 |
Employees salaries and other compensation and benefits | USD $ 23,057 |
Fees and other payments to independent contractors | USD $ 1,845 |
Total of all other expenses | USD $ 15,006 |
Total of all expenses | USD $ 58,106 |
Net assets or fund balances at end of year | USD $ -4,858 |
Revenue from membership dues | USD $ 4,418 |
Gross income from gaming | USD $ 21,563 |
Net difference of special event income minus expenses | USD $ 18,979 |
Gross sales of inventory assets | USD $ 73,253 |
Gross profit/loss Sales of inventory | USD $ 21,656 |
Total of other revenue | USD $ 70 |
Rent, utilities and maintenance costs | USD $ 13,262 |
2016-06-30 |
---|
Gross receipts from all sources | USD $ 107,703 |
Net assets / fund balances at end of fiscal year | USD $ 122,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,359 |
Contributions, Grants, Gifts etc from current year | USD $ 6,669 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 2,709 |
Cost of goods sold | USD $ 54,601 |
Total revenue | USD $ 50,393 |
Grants and similar amounts paid | USD $ 3,916 |
Employees salaries and other compensation and benefits | USD $ 19,898 |
Fees and other payments to independent contractors | USD $ 1,845 |
Total of all other expenses | USD $ 13,211 |
Total of all expenses | USD $ 55,440 |
Net assets or fund balances at end of year | USD $ -5,047 |
Revenue from membership dues | USD $ 5,120 |
Gross income from gaming | USD $ 23,800 |
Net difference of special event income minus expenses | USD $ 21,091 |
Gross sales of inventory assets | USD $ 70,932 |
Gross profit/loss Sales of inventory | USD $ 16,331 |
Total of other revenue | USD $ 1,060 |
Rent, utilities and maintenance costs | USD $ 14,961 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 111,061 |
Net assets / fund balances at end of fiscal year | USD $ 127,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,326 |
Contributions, Grants, Gifts etc from current year | USD $ 7,552 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 2,228 |
Cost of goods sold | USD $ 54,085 |
Total revenue | USD $ 54,748 |
Grants and similar amounts paid | USD $ 2,130 |
Employees salaries and other compensation and benefits | USD $ 19,666 |
Fees and other payments to independent contractors | USD $ 1,590 |
Total of all other expenses | USD $ 15,923 |
Total of all expenses | USD $ 56,715 |
Net assets or fund balances at end of year | USD $ -1,967 |
Revenue from membership dues | USD $ 3,085 |
Gross income from gaming | USD $ 21,600 |
Net difference of special event income minus expenses | USD $ 19,372 |
Gross sales of inventory assets | USD $ 78,213 |
Gross profit/loss Sales of inventory | USD $ 24,128 |
Total of other revenue | USD $ 256 |
Rent, utilities and maintenance costs | USD $ 15,916 |