2017-03-31 |
---|
Gross receipts from all sources | USD $ 17,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,017 |
Contributions, Grants, Gifts etc from current year | USD $ 17,686 |
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 $ 17,711 |
Grants and similar amounts paid | USD $ 204,479 |
Fees and other payments to independent contractors | USD $ 3,419 |
Total of all other expenses | USD $ 6,830 |
Total of all expenses | USD $ 214,728 |
Net assets or fund balances at end of year | USD $ -197,017 |
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 |
2015-09-30 |
---|
Gross receipts from all sources | USD $ 98,375 |
Net assets / fund balances at end of fiscal year | USD $ 215,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,547 |
Contributions, Grants, Gifts etc from current year | USD $ 42,370 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 38,054 |
Gross income from fundraising events | USD $ 7,470 |
Direct expenses fromspecial events | USD $ 9,930 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 50,391 |
Grants and similar amounts paid | USD $ 1,020,549 |
Employees salaries and other compensation and benefits | USD $ 48,562 |
Fees and other payments to independent contractors | USD $ 125 |
Total of all other expenses | USD $ 4,518 |
Total of all expenses | USD $ 1,074,864 |
Net assets or fund balances at end of year | USD $ -1,024,473 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -2,460 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 1,110 |