BALCO PLEASURE CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 127,776 |
Net assets / fund balances at end of fiscal year | USD $ 188,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,515 |
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 $ 56,078 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 36,806 |
Total revenue | USD $ 90,970 |
Grants and similar amounts paid | USD $ 1,112 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 14,167 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 54,524 |
Net assets or fund balances at end of year | USD $ 36,446 |
Revenue from membership dues | USD $ 9,342 |
Gross income from gaming | USD $ 10,800 |
Net difference of special event income minus expenses | USD $ 66,878 |
Gross sales of inventory assets | USD $ 51,556 |
Gross profit/loss Sales of inventory | USD $ 14,750 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 39,245 |
2022-12-31 |
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Gross receipts from all sources | USD $ 92,396 |
Net assets / fund balances at end of fiscal year | USD $ 152,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,028 |
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 $ 29,810 |
Direct expenses fromspecial events | USD $ 15,890 |
Cost of goods sold | USD $ 29,175 |
Total revenue | USD $ 47,331 |
Grants and similar amounts paid | USD $ 2,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 15,129 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 49,844 |
Net assets or fund balances at end of year | USD $ -2,513 |
Revenue from membership dues | USD $ 7,903 |
Gross income from gaming | USD $ 10,600 |
Net difference of special event income minus expenses | USD $ 24,520 |
Gross sales of inventory assets | USD $ 44,083 |
Gross profit/loss Sales of inventory | USD $ 14,908 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 32,715 |
2021-12-31 |
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Gross receipts from all sources | USD $ 85,862 |
Net assets / fund balances at end of fiscal year | USD $ 155,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,393 |
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 $ 28,484 |
Direct expenses fromspecial events | USD $ 3,974 |
Cost of goods sold | USD $ 27,643 |
Total revenue | USD $ 54,245 |
Grants and similar amounts paid | USD $ 1,600 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 14,345 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 59,610 |
Net assets or fund balances at end of year | USD $ -5,365 |
Revenue from membership dues | USD $ 10,070 |
Gross income from gaming | USD $ 6,000 |
Net difference of special event income minus expenses | USD $ 30,510 |
Gross sales of inventory assets | USD $ 41,308 |
Gross profit/loss Sales of inventory | USD $ 13,665 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 43,665 |
The following addresses have been detected as associated with Tax Indentification Number 520815569