2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,663 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 169,958 |
Other Revenue from current year | USD $ 293,114 |
Gross receipts from all sources | USD $ 651,303 |
Net assets / fund balances at end of fiscal year | USD $ 257,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,869 |
Total liabilities at end of fiscal year | USD $ 10,964 |
Total liabilities at beginning of fiscal year | USD $ 7,529 |
Total assets at end of fiscal year | USD $ 268,944 |
Total assets at beginning of fiscal year | USD $ 158,398 |
Revenues less expenses for current year | USD $ 180,298 |
Revenues less expenses for previous year | USD $ 20,943 |
Total expenses for current year | USD $ 230,927 |
Total expenses for previous year | USD $ 157,604 |
Other expenses in current year | USD $ 95,489 |
Other expenses in previous year | USD $ 75,077 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,438 |
Employee salary and benefits paid in previous year | USD $ 82,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 411,225 |
Total revenue in previous fiscal year | USD $ 178,547 |
Contributions and grants from current year | USD $ 118,111 |
Contributions and grants from previous year | USD $ 8,589 |
Cost of goods sold | USD $ 136,600 |
Revenue from membership dues | USD $ 6,546 |
Gross income from gaming | USD $ 219,334 |
Gross sales of inventory assets | USD $ 309,858 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,695 |
Net unrelated business income | USD $ 767 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 266,586 |
Other Revenue from current year | USD $ 234,603 |
Gross receipts from all sources | USD $ 581,005 |
Net assets / fund balances at end of fiscal year | USD $ 95,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,316 |
Total liabilities at end of fiscal year | USD $ 6,452 |
Total liabilities at beginning of fiscal year | USD $ 2,875 |
Total assets at end of fiscal year | USD $ 102,354 |
Total assets at beginning of fiscal year | USD $ 140,191 |
Revenues less expenses for current year | USD $ -9,261 |
Revenues less expenses for previous year | USD $ 18,035 |
Total expenses for current year | USD $ 253,416 |
Total expenses for previous year | USD $ 258,103 |
Other expenses in current year | USD $ 107,386 |
Other expenses in previous year | USD $ 121,584 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 146,030 |
Employee salary and benefits paid in previous year | USD $ 136,519 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 244,155 |
Total revenue in previous fiscal year | USD $ 276,138 |
Contributions and grants from current year | USD $ 9,552 |
Contributions and grants from previous year | USD $ 9,552 |
Cost of goods sold | USD $ 165,158 |
Revenue from membership dues | USD $ 7,376 |
Gross income from gaming | USD $ 230,600 |
Gross sales of inventory assets | USD $ 339,053 |
2017-12-31 |
---|
Total unrelated business income | USD $ 9,471 |
Net unrelated business income | USD $ 7,559 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 252,448 |
Other Revenue from current year | USD $ 266,586 |
Gross receipts from all sources | USD $ 591,310 |
Net assets / fund balances at end of fiscal year | USD $ 137,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,451 |
Total liabilities at end of fiscal year | USD $ 2,875 |
Total liabilities at beginning of fiscal year | USD $ 2,750 |
Total assets at end of fiscal year | USD $ 140,191 |
Total assets at beginning of fiscal year | USD $ 102,201 |
Revenues less expenses for current year | USD $ 18,035 |
Revenues less expenses for previous year | USD $ -19,264 |
Total expenses for current year | USD $ 258,103 |
Total expenses for previous year | USD $ 281,375 |
Other expenses in current year | USD $ 121,584 |
Other expenses in previous year | USD $ 130,053 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,519 |
Employee salary and benefits paid in previous year | USD $ 151,322 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 276,138 |
Total revenue in previous fiscal year | USD $ 262,111 |
Contributions and grants from current year | USD $ 9,552 |
Contributions and grants from previous year | USD $ 9,663 |
Cost of goods sold | USD $ 162,607 |
Revenue from membership dues | USD $ 8,244 |
Gross income from gaming | USD $ 227,923 |
Gross sales of inventory assets | USD $ 352,035 |
2016-12-31 |
---|
Total unrelated business income | USD $ 9,050 |
Net unrelated business income | USD $ 7,299 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 248,844 |
Other Revenue from current year | USD $ 252,448 |
Gross receipts from all sources | USD $ 582,558 |
Net assets / fund balances at end of fiscal year | USD $ 99,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,192 |
Total liabilities at end of fiscal year | USD $ 2,750 |
Total liabilities at beginning of fiscal year | USD $ 2,276 |
Total assets at end of fiscal year | USD $ 102,201 |
Total assets at beginning of fiscal year | USD $ 113,468 |
Revenues less expenses for current year | USD $ -19,264 |
Revenues less expenses for previous year | USD $ -20,370 |
Total expenses for current year | USD $ 281,375 |
Total expenses for previous year | USD $ 276,932 |
Other expenses in current year | USD $ 130,053 |
Other expenses in previous year | USD $ 130,391 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,322 |
Employee salary and benefits paid in previous year | USD $ 146,541 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 262,111 |
Total revenue in previous fiscal year | USD $ 256,562 |
Contributions and grants from current year | USD $ 9,663 |
Contributions and grants from previous year | USD $ 7,718 |
Cost of goods sold | USD $ 163,476 |
Revenue from membership dues | USD $ 7,376 |
Gross income from gaming | USD $ 228,103 |
Gross sales of inventory assets | USD $ 342,842 |