2023-12-31 |
---|
Net assets / fund balances at end of fiscal year | USD $ -160,088 |
Net assets / fund balances at beginning of fiscal year | USD $ -141,763 |
Fees and other payments to independent contractors | USD $ 3,300 |
Total of all other expenses | USD $ 10,258 |
Total of all expenses | USD $ 18,325 |
Net assets or fund balances at end of year | USD $ -18,325 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 20,000 |
Net assets / fund balances at end of fiscal year | USD $ -141,763 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,507 |
Contributions, Grants, Gifts etc from current year | USD $ 20,000 |
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 $ 20,000 |
Grants and similar amounts paid | USD $ 100,000 |
Employees salaries and other compensation and benefits | USD $ 16,421 |
Fees and other payments to independent contractors | USD $ 450 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 130,256 |
Net assets or fund balances at end of year | USD $ -110,256 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 13,339 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 119,822 |
Net assets / fund balances at end of fiscal year | USD $ -31,507 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,763 |
Contributions, Grants, Gifts etc from current year | USD $ 67,151 |
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 $ 119,822 |
Grants and similar amounts paid | USD $ 14,000 |
Employees salaries and other compensation and benefits | USD $ 83,398 |
Fees and other payments to independent contractors | USD $ 9,340 |
Total of all other expenses | USD $ 216 |
Total of all expenses | USD $ 109,566 |
Net assets or fund balances at end of year | USD $ 10,256 |
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 $ 52,671 |
Rent, utilities and maintenance costs | USD $ 1,600 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 127,254 |
Net assets / fund balances at end of fiscal year | USD $ -41,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,601 |
Contributions, Grants, Gifts etc from current year | USD $ 125,254 |
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 $ 127,254 |
Grants and similar amounts paid | USD $ 16,000 |
Employees salaries and other compensation and benefits | USD $ 109,772 |
Fees and other payments to independent contractors | USD $ 41,800 |
Total of all other expenses | USD $ 641 |
Total of all expenses | USD $ 173,618 |
Net assets or fund balances at end of year | USD $ -46,364 |
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 $ 2,000 |
Rent, utilities and maintenance costs | USD $ 4,000 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 163,770 |
Net assets / fund balances at end of fiscal year | USD $ 4,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,470 |
Contributions, Grants, Gifts etc from current year | USD $ 143,770 |
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 $ 163,770 |
Employees salaries and other compensation and benefits | USD $ 136,141 |
Fees and other payments to independent contractors | USD $ 38,800 |
Total of all other expenses | USD $ 2,585 |
Total of all expenses | USD $ 182,639 |
Net assets or fund balances at end of year | USD $ -18,869 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 109,010 |
Net assets / fund balances at end of fiscal year | USD $ 23,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,023 |
Contributions, Grants, Gifts etc from current year | USD $ 109,010 |
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 $ 109,010 |
Employees salaries and other compensation and benefits | USD $ 81,885 |
Fees and other payments to independent contractors | USD $ 33,750 |
Total of all other expenses | USD $ 4,358 |
Total of all expenses | USD $ 150,563 |
Net assets or fund balances at end of year | USD $ -41,553 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,175 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 138,562 |
Net assets / fund balances at end of fiscal year | USD $ 65,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,083 |
Contributions, Grants, Gifts etc from current year | USD $ 138,562 |
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 $ 138,562 |
Employees salaries and other compensation and benefits | USD $ 43,899 |
Fees and other payments to independent contractors | USD $ 41,700 |
Total of all other expenses | USD $ 5,023 |
Total of all expenses | USD $ 90,622 |
Net assets or fund balances at end of year | USD $ 47,940 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 45,798 |
Net assets / fund balances at end of fiscal year | USD $ 17,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,157 |
Contributions, Grants, Gifts etc from current year | USD $ 45,798 |
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 $ 45,798 |
Employees salaries and other compensation and benefits | USD $ 43,899 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 5,773 |
Total of all expenses | USD $ 50,872 |
Net assets or fund balances at end of year | USD $ -5,074 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 47,694 |
Net assets / fund balances at end of fiscal year | USD $ 22,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,736 |
Contributions, Grants, Gifts etc from current year | USD $ 33,194 |
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 $ 47,694 |
Grants and similar amounts paid | USD $ 6,000 |
Employees salaries and other compensation and benefits | USD $ 43,920 |
Fees and other payments to independent contractors | USD $ 1,200 |
Total of all other expenses | USD $ 8,152 |
Total of all expenses | USD $ 59,272 |
Net assets or fund balances at end of year | USD $ -11,578 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |