2023-12-31 |
---|
Gross receipts from all sources | USD $ 57,057 |
Net assets / fund balances at end of fiscal year | USD $ 64,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,397 |
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 $ 57,057 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 9,426 |
Total of all other expenses | USD $ 16,524 |
Total of all expenses | USD $ 58,210 |
Net assets or fund balances at end of year | USD $ -1,153 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,427 |
Rent, utilities and maintenance costs | USD $ 32,260 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 56,142 |
Net assets / fund balances at end of fiscal year | USD $ 65,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,017 |
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 $ 56,142 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,864 |
Total of all other expenses | USD $ 26,020 |
Total of all expenses | USD $ 72,762 |
Net assets or fund balances at end of year | USD $ -16,620 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,992 |
Rent, utilities and maintenance costs | USD $ 38,878 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 55,955 |
Net assets / fund balances at end of fiscal year | USD $ 82,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,021 |
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 $ 55,955 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,928 |
Total of all other expenses | USD $ 7,710 |
Total of all expenses | USD $ 36,959 |
Net assets or fund balances at end of year | USD $ 18,996 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 631 |
Rent, utilities and maintenance costs | USD $ 21,321 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 52,148 |
Net assets / fund balances at end of fiscal year | USD $ 63,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,647 |
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 $ 52,148 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,374 |
Total of all other expenses | USD $ 10,002 |
Total of all expenses | USD $ 45,774 |
Net assets or fund balances at end of year | USD $ 6,374 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,368 |
Rent, utilities and maintenance costs | USD $ 28,398 |