2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,726 |
Program Service Revenue from current year | USD $ 12,279 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,502 |
Other Revenue from current year | USD $ -97,745 |
Gross receipts from all sources | USD $ 224,170 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,834 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 105,834 |
Revenues less expenses for current year | USD $ -105,834 |
Revenues less expenses for previous year | USD $ -22,732 |
Total expenses for current year | USD $ 20,368 |
Total expenses for previous year | USD $ 35,359 |
Other expenses in current year | USD $ 8,368 |
Other expenses in previous year | USD $ 18,109 |
Total fundraising expenses in current year | USD $ 3,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 17,250 |
Total revenue in current fiscal year | USD $ -85,466 |
Total revenue in previous fiscal year | USD $ 12,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,385 |
Cost of goods sold | USD $ 309,636 |
Gross sales of inventory assets | USD $ 211,891 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,499 |
Program Service Revenue from current year | USD $ 3,793 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 45,507 |
Other Revenue from current year | USD $ 30,765 |
Gross receipts from all sources | USD $ 322,132 |
Net assets / fund balances at end of fiscal year | USD $ 128,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,550 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 128,566 |
Total assets at beginning of fiscal year | USD $ 117,550 |
Revenues less expenses for current year | USD $ 11,016 |
Revenues less expenses for previous year | USD $ 31,282 |
Total expenses for current year | USD $ 24,803 |
Total expenses for previous year | USD $ 16,035 |
Other expenses in current year | USD $ 5,053 |
Other expenses in previous year | USD $ 7,035 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,750 |
Grants and similar amounts paid in previous year | USD $ 9,000 |
Total revenue in current fiscal year | USD $ 35,819 |
Total revenue in previous fiscal year | USD $ 47,317 |
Contributions and grants from current year | USD $ 1,241 |
Contributions and grants from previous year | USD $ 289 |
Cost of goods sold | USD $ 286,313 |
Gross sales of inventory assets | USD $ 317,078 |