2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 351 |
Investment Income from current year | USD $ 2,129 |
Other Revenue from prior year | USD $ 115,880 |
Other Revenue from current year | USD $ 128,325 |
Gross receipts from all sources | USD $ 396,969 |
Net assets / fund balances at end of fiscal year | USD $ 557,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,391 |
Total liabilities at end of fiscal year | USD $ 10,104 |
Total liabilities at beginning of fiscal year | USD $ 11,894 |
Total assets at end of fiscal year | USD $ 567,716 |
Total assets at beginning of fiscal year | USD $ 575,285 |
Revenues less expenses for current year | USD $ -5,779 |
Revenues less expenses for previous year | USD $ 22,133 |
Total expenses for current year | USD $ 142,812 |
Total expenses for previous year | USD $ 102,207 |
Other expenses in current year | USD $ 90,068 |
Other expenses in previous year | USD $ 61,058 |
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 $ 52,744 |
Employee salary and benefits paid in previous year | USD $ 41,149 |
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 $ 137,033 |
Total revenue in previous fiscal year | USD $ 124,340 |
Contributions and grants from current year | USD $ 6,579 |
Contributions and grants from previous year | USD $ 8,109 |
Cost of goods sold | USD $ 77,446 |
Revenue from membership dues | USD $ 6,579 |
Gross income from gaming | USD $ 232,053 |
Gross sales of inventory assets | USD $ 150,563 |
Total of other revenue | USD $ 5,645 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 351 |
Other Revenue from current year | USD $ 115,880 |
Gross receipts from all sources | USD $ 441,602 |
Net assets / fund balances at end of fiscal year | USD $ 563,391 |
Total liabilities at end of fiscal year | USD $ 11,894 |
Total assets at end of fiscal year | USD $ 575,285 |
Revenues less expenses for current year | USD $ 22,133 |
Total expenses for current year | USD $ 102,207 |
Other expenses in current year | USD $ 61,058 |
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 $ 41,149 |
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 $ 124,340 |
Contributions and grants from current year | USD $ 8,109 |
Cost of goods sold | USD $ 75,476 |
Revenue from membership dues | USD $ 4,320 |
Gross income from gaming | USD $ 277,782 |
Gross sales of inventory assets | USD $ 144,215 |
Total of other revenue | USD $ 11,145 |