2020-09-30 |
---|
Gross receipts from all sources | USD $ 28,390 |
Net assets / fund balances at end of fiscal year | USD $ 47,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,230 |
Contributions, Grants, Gifts etc from current year | USD $ 23,399 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 2,764 |
Total revenue | USD $ 25,626 |
Employees salaries and other compensation and benefits | USD $ 2,629 |
Fees and other payments to independent contractors | USD $ 3,241 |
Total of all other expenses | USD $ 12,572 |
Total of all expenses | USD $ 37,728 |
Net assets or fund balances at end of year | USD $ -12,102 |
Revenue from membership dues | USD $ 620 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 4,099 |
Gross profit/loss Sales of inventory | USD $ 1,335 |
Total of other revenue | USD $ 138 |
Rent, utilities and maintenance costs | USD $ 19,200 |
2019-09-30 |
---|
Gross receipts from all sources | USD $ 99,927 |
Net assets / fund balances at end of fiscal year | USD $ 59,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,284 |
Contributions, Grants, Gifts etc from current year | USD $ 55,694 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 27,838 |
Total revenue | USD $ 72,089 |
Employees salaries and other compensation and benefits | USD $ 26,512 |
Fees and other payments to independent contractors | USD $ 3,261 |
Total of all other expenses | USD $ 28,010 |
Total of all expenses | USD $ 87,143 |
Net assets or fund balances at end of year | USD $ -15,054 |
Revenue from membership dues | USD $ 880 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 43,127 |
Gross profit/loss Sales of inventory | USD $ 15,289 |
Total of other revenue | USD $ 72 |
Rent, utilities and maintenance costs | USD $ 29,200 |
2018-09-30 |
---|
Gross receipts from all sources | USD $ 98,564 |
Net assets / fund balances at end of fiscal year | USD $ 74,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,017 |
Contributions, Grants, Gifts etc from current year | USD $ 53,148 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 27,119 |
Total revenue | USD $ 71,445 |
Employees salaries and other compensation and benefits | USD $ 28,231 |
Fees and other payments to independent contractors | USD $ 3,591 |
Total of all other expenses | USD $ 37,843 |
Total of all expenses | USD $ 91,178 |
Net assets or fund balances at end of year | USD $ -19,733 |
Revenue from membership dues | USD $ 820 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 44,208 |
Gross profit/loss Sales of inventory | USD $ 17,089 |
Total of other revenue | USD $ 245 |
Rent, utilities and maintenance costs | USD $ 19,200 |
2017-09-30 |
---|
Gross receipts from all sources | USD $ 161,279 |
Net assets / fund balances at end of fiscal year | USD $ 94,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,640 |
Contributions, Grants, Gifts etc from current year | USD $ 59,741 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 57,028 |
Total revenue | USD $ 104,251 |
Employees salaries and other compensation and benefits | USD $ 27,173 |
Fees and other payments to independent contractors | USD $ 3,155 |
Total of all other expenses | USD $ 48,049 |
Total of all expenses | USD $ 99,874 |
Net assets or fund balances at end of year | USD $ 4,377 |
Revenue from membership dues | USD $ 710 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 100,631 |
Gross profit/loss Sales of inventory | USD $ 43,603 |
Total of other revenue | USD $ 73 |
Rent, utilities and maintenance costs | USD $ 19,200 |
2016-09-30 |
---|
Gross receipts from all sources | USD $ 147,085 |
Net assets / fund balances at end of fiscal year | USD $ 89,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,810 |
Contributions, Grants, Gifts etc from current year | USD $ 57,614 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 49,360 |
Total revenue | USD $ 97,725 |
Employees salaries and other compensation and benefits | USD $ 27,422 |
Fees and other payments to independent contractors | USD $ 3,105 |
Total of all other expenses | USD $ 39,536 |
Total of all expenses | USD $ 90,739 |
Net assets or fund balances at end of year | USD $ 6,986 |
Revenue from membership dues | USD $ 965 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 88,204 |
Gross profit/loss Sales of inventory | USD $ 38,844 |
Total of other revenue | USD $ 198 |
Rent, utilities and maintenance costs | USD $ 19,200 |
2015-09-30 |
---|
Gross receipts from all sources | USD $ 135,677 |
Net assets / fund balances at end of fiscal year | USD $ 83,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,222 |
Contributions, Grants, Gifts etc from current year | USD $ 57,687 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 45,252 |
Total revenue | USD $ 90,425 |
Employees salaries and other compensation and benefits | USD $ 26,533 |
Fees and other payments to independent contractors | USD $ 3,330 |
Total of all other expenses | USD $ 52,616 |
Total of all expenses | USD $ 105,459 |
Net assets or fund balances at end of year | USD $ -15,034 |
Revenue from membership dues | USD $ 1,090 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 75,905 |
Gross profit/loss Sales of inventory | USD $ 30,653 |
Total of other revenue | USD $ 859 |
Rent, utilities and maintenance costs | USD $ 19,200 |