2023-12-31 |
---|
Gross receipts from all sources | USD $ 166,221 |
Net assets / fund balances at end of fiscal year | USD $ 292,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 302,207 |
Contributions, Grants, Gifts etc from current year | USD $ 199 |
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 $ 5,296 |
Total revenue | USD $ 160,925 |
Grants and similar amounts paid | USD $ 1,100 |
Employees salaries and other compensation and benefits | USD $ 76,492 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 170,867 |
Net assets or fund balances at end of year | USD $ -9,942 |
Revenue from membership dues | USD $ 88,936 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 6,855 |
Gross profit/loss Sales of inventory | USD $ 1,559 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 91,054 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 168,887 |
Net assets / fund balances at end of fiscal year | USD $ 302,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,124 |
Contributions, Grants, Gifts etc from current year | USD $ 505 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,967 |
Gross income from fundraising events | USD $ 1,927 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 164,920 |
Grants and similar amounts paid | USD $ 400 |
Employees salaries and other compensation and benefits | USD $ 11,906 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 155,837 |
Net assets or fund balances at end of year | USD $ 9,083 |
Revenue from membership dues | USD $ 71,689 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 1,927 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 140,618 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 138,065 |
Net assets / fund balances at end of fiscal year | USD $ 293,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 254,540 |
Contributions, Grants, Gifts etc from current year | USD $ 150 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,214 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 3,748 |
Total revenue | USD $ 134,317 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 43,237 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 95,733 |
Net assets or fund balances at end of year | USD $ 38,584 |
Revenue from membership dues | USD $ 63,050 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,214 |
Gross sales of inventory assets | USD $ 9,074 |
Gross profit/loss Sales of inventory | USD $ 5,326 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 49,165 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 102,103 |
Net assets / fund balances at end of fiscal year | USD $ 254,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,568 |
Contributions, Grants, Gifts etc from current year | USD $ 305 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 292 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 3,534 |
Total revenue | USD $ 98,569 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 38,923 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 170,597 |
Net assets or fund balances at end of year | USD $ -72,028 |
Revenue from membership dues | USD $ 33,355 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 292 |
Gross sales of inventory assets | USD $ 5,062 |
Gross profit/loss Sales of inventory | USD $ 1,528 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 129,686 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 130,078 |
Net assets / fund balances at end of fiscal year | USD $ 326,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,269 |
Contributions, Grants, Gifts etc from current year | USD $ 240 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,046 |
Direct expenses fromspecial events | USD $ 2,667 |
Cost of goods sold | USD $ 2,764 |
Total revenue | USD $ 124,647 |
Grants and similar amounts paid | USD $ 5,600 |
Employees salaries and other compensation and benefits | USD $ 30,756 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 101,348 |
Net assets or fund balances at end of year | USD $ 23,299 |
Revenue from membership dues | USD $ 47,407 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 379 |
Gross sales of inventory assets | USD $ 4,363 |
Gross profit/loss Sales of inventory | USD $ 1,599 |
Total of other revenue | USD $ 4,585 |
Rent, utilities and maintenance costs | USD $ 63,572 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 118,650 |
Net assets / fund balances at end of fiscal year | USD $ 303,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,567 |
Contributions, Grants, Gifts etc from current year | USD $ 3,457 |
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 $ 3,400 |
Total revenue | USD $ 115,250 |
Grants and similar amounts paid | USD $ 600 |
Employees salaries and other compensation and benefits | USD $ 32,813 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 79,548 |
Net assets or fund balances at end of year | USD $ 35,702 |
Revenue from membership dues | USD $ 44,065 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 4,639 |
Gross profit/loss Sales of inventory | USD $ 1,239 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 44,164 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 108,312 |
Net assets / fund balances at end of fiscal year | USD $ 267,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,147 |
Contributions, Grants, Gifts etc from current year | USD $ 498 |
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 $ 3,437 |
Total revenue | USD $ 104,875 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 24,847 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 65,455 |
Net assets or fund balances at end of year | USD $ 39,420 |
Revenue from membership dues | USD $ 37,395 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 5,375 |
Gross profit/loss Sales of inventory | USD $ 1,938 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 38,496 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 103,699 |
Net assets / fund balances at end of fiscal year | USD $ 228,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,765 |
Contributions, Grants, Gifts etc from current year | USD $ 426 |
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 $ 2,275 |
Total revenue | USD $ 101,424 |
Grants and similar amounts paid | USD $ 550 |
Employees salaries and other compensation and benefits | USD $ 26,671 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 87,042 |
Net assets or fund balances at end of year | USD $ 14,382 |
Revenue from membership dues | USD $ 33,065 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 4,021 |
Gross profit/loss Sales of inventory | USD $ 1,746 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 58,019 |