2023-12-31 |
---|
Gross receipts from all sources | USD $ 24,543 |
Net assets / fund balances at end of fiscal year | USD $ 350,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,874 |
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 $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 24,543 |
Employees salaries and other compensation and benefits | USD $ 750 |
Fees and other payments to independent contractors | USD $ 4,600 |
Total of all other expenses | USD $ 11,947 |
Total of all expenses | USD $ 44,433 |
Net assets or fund balances at end of year | USD $ -19,890 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 24,100 |
Rent, utilities and maintenance costs | USD $ 27,136 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 45,345 |
Net assets / fund balances at end of fiscal year | USD $ 370,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,043 |
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 $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 45,345 |
Employees salaries and other compensation and benefits | USD $ 450 |
Fees and other payments to independent contractors | USD $ 9,002 |
Total of all other expenses | USD $ 13,425 |
Total of all expenses | USD $ 52,514 |
Net assets or fund balances at end of year | USD $ -7,169 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 45,060 |
Rent, utilities and maintenance costs | USD $ 29,637 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 52,863 |
Net assets / fund balances at end of fiscal year | USD $ 378,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,169 |
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 $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 52,863 |
Employees salaries and other compensation and benefits | USD $ 450 |
Fees and other payments to independent contractors | USD $ 10,500 |
Total of all expenses | USD $ 44,989 |
Net assets or fund balances at end of year | USD $ 7,874 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 52,550 |
Rent, utilities and maintenance costs | USD $ 34,039 |