2023-12-31 |
---|
Gross receipts from all sources | USD $ 130,410 |
Net assets / fund balances at end of fiscal year | USD $ 44,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,198 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 22,590 |
Cost of goods sold | USD $ 45,219 |
Total revenue | USD $ 62,601 |
Employees salaries and other compensation and benefits | USD $ 8,228 |
Fees and other payments to independent contractors | USD $ 1,140 |
Total of all expenses | USD $ 54,599 |
Net assets or fund balances at end of year | USD $ 8,002 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 30,746 |
Net difference of special event income minus expenses | USD $ 8,156 |
Gross sales of inventory assets | USD $ 91,649 |
Gross profit/loss Sales of inventory | USD $ 46,430 |
Total of other revenue | USD $ 8,015 |
Rent, utilities and maintenance costs | USD $ 44,753 |
2022-12-31 |
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Gross receipts from all sources | USD $ 107,599 |
Net assets / fund balances at end of fiscal year | USD $ 36,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,074 |
Direct expenses fromspecial events | USD $ 16,409 |
Cost of goods sold | USD $ 37,529 |
Total revenue | USD $ 53,661 |
Employees salaries and other compensation and benefits | USD $ 9,439 |
Fees and other payments to independent contractors | USD $ 1,614 |
Total of all other expenses | USD $ 22,924 |
Total of all expenses | USD $ 68,537 |
Net assets or fund balances at end of year | USD $ -14,876 |
Gross income from gaming | USD $ 26,628 |
Net difference of special event income minus expenses | USD $ 10,219 |
Gross sales of inventory assets | USD $ 80,971 |
Gross profit/loss Sales of inventory | USD $ 43,442 |
Rent, utilities and maintenance costs | USD $ 31,230 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 107,044 |
Net assets / fund balances at end of fiscal year | USD $ 51,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,051 |
Direct expenses fromspecial events | USD $ 25,134 |
Cost of goods sold | USD $ 31,436 |
Total revenue | USD $ 50,474 |
Employees salaries and other compensation and benefits | USD $ 8,731 |
Fees and other payments to independent contractors | USD $ 1,490 |
Total of all expenses | USD $ 24,451 |
Net assets or fund balances at end of year | USD $ 26,023 |
Revenue from membership dues | USD $ 1,694 |
Gross income from gaming | USD $ 34,232 |
Net difference of special event income minus expenses | USD $ 9,098 |
Gross sales of inventory assets | USD $ 71,118 |
Gross profit/loss Sales of inventory | USD $ 39,682 |
Rent, utilities and maintenance costs | USD $ 13,338 |