2023-03-31 |
---|
Gross receipts from all sources | USD $ 147,032 |
Net assets / fund balances at end of fiscal year | USD $ 118,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,753 |
Contributions, Grants, Gifts etc from current year | USD $ 52,597 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,727 |
Direct expenses fromspecial events | USD $ 18,000 |
Cost of goods sold | USD $ 50,841 |
Total revenue | USD $ 78,191 |
Grants and similar amounts paid | USD $ 11,185 |
Employees salaries and other compensation and benefits | USD $ 6,180 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 58,077 |
Total of all expenses | USD $ 107,859 |
Net assets or fund balances at end of year | USD $ -29,668 |
Net difference of special event income minus expenses | USD $ -12,273 |
Gross sales of inventory assets | USD $ 59,779 |
Gross profit/loss Sales of inventory | USD $ 8,938 |
Total of other revenue | USD $ 27,429 |
Rent, utilities and maintenance costs | USD $ 30,020 |
2022-03-31 |
---|
Gross receipts from all sources | USD $ 116,609 |
Net assets / fund balances at end of fiscal year | USD $ 107,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,310 |
Contributions, Grants, Gifts etc from current year | USD $ 35,349 |
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 $ 51,629 |
Total revenue | USD $ 64,980 |
Grants and similar amounts paid | USD $ 4,733 |
Employees salaries and other compensation and benefits | USD $ 3,831 |
Fees and other payments to independent contractors | USD $ 1,700 |
Total of all other expenses | USD $ 28,735 |
Total of all expenses | USD $ 69,537 |
Net assets or fund balances at end of year | USD $ -4,557 |
Gross sales of inventory assets | USD $ 63,154 |
Gross profit/loss Sales of inventory | USD $ 11,525 |
Total of other revenue | USD $ 7,856 |
Rent, utilities and maintenance costs | USD $ 29,928 |
2021-03-31 |
---|
Gross receipts from all sources | USD $ 65,303 |
Net assets / fund balances at end of fiscal year | USD $ 112,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,480 |
Contributions, Grants, Gifts etc from current year | USD $ 36,856 |
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 $ 11,306 |
Total revenue | USD $ 53,997 |
Grants and similar amounts paid | USD $ 5,505 |
Employees salaries and other compensation and benefits | USD $ 6,337 |
Total of all other expenses | USD $ 34,079 |
Total of all expenses | USD $ 60,719 |
Net assets or fund balances at end of year | USD $ -6,722 |
Gross sales of inventory assets | USD $ 19,162 |
Gross profit/loss Sales of inventory | USD $ 7,856 |
Total of other revenue | USD $ 1,008 |
Rent, utilities and maintenance costs | USD $ 13,937 |
2020-03-31 |
---|
Gross receipts from all sources | USD $ 159,800 |
Net assets / fund balances at end of fiscal year | USD $ 115,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,518 |
Contributions, Grants, Gifts etc from current year | USD $ 30,538 |
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 $ 64,484 |
Total revenue | USD $ 95,316 |
Grants and similar amounts paid | USD $ 4,999 |
Employees salaries and other compensation and benefits | USD $ 3,600 |
Fees and other payments to independent contractors | USD $ 2,400 |
Total of all other expenses | USD $ 68,361 |
Total of all expenses | USD $ 102,354 |
Net assets or fund balances at end of year | USD $ -7,038 |
Gross sales of inventory assets | USD $ 64,972 |
Gross profit/loss Sales of inventory | USD $ 488 |
Total of other revenue | USD $ 51,790 |
Rent, utilities and maintenance costs | USD $ 22,449 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 64,409 |
Other Revenue from current year | USD $ 111,037 |
Gross receipts from all sources | USD $ 212,505 |
Net assets / fund balances at end of fiscal year | USD $ 122,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,408 |
Total liabilities at end of fiscal year | USD $ 12,368 |
Total liabilities at beginning of fiscal year | USD $ 15,669 |
Total assets at end of fiscal year | USD $ 134,886 |
Total assets at beginning of fiscal year | USD $ 139,077 |
Revenues less expenses for current year | USD $ 13,647 |
Revenues less expenses for previous year | USD $ 6,579 |
Total expenses for current year | USD $ 122,585 |
Total expenses for previous year | USD $ 108,862 |
Other expenses in current year | USD $ 109,282 |
Other expenses in previous year | USD $ 96,507 |
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 $ 13,303 |
Employee salary and benefits paid in previous year | USD $ 11,299 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,056 |
Total revenue in current fiscal year | USD $ 136,232 |
Total revenue in previous fiscal year | USD $ 115,441 |
Contributions and grants from current year | USD $ 25,195 |
Contributions and grants from previous year | USD $ 39,932 |
Cost of goods sold | USD $ 76,273 |
Revenue from membership dues | USD $ 17,151 |
Gross sales of inventory assets | USD $ 46,865 |
Total of other revenue | USD $ 133,000 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,295 |
Program Service Revenue from current year | USD $ 23,952 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25,912 |
Other Revenue from current year | USD $ 35,387 |
Gross receipts from all sources | USD $ 253,251 |
Net assets / fund balances at end of fiscal year | USD $ 119,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,786 |
Total liabilities at end of fiscal year | USD $ 2,722 |
Total liabilities at beginning of fiscal year | USD $ 2,485 |
Total assets at end of fiscal year | USD $ 121,997 |
Total assets at beginning of fiscal year | USD $ 123,271 |
Revenues less expenses for current year | USD $ 4,089 |
Revenues less expenses for previous year | USD $ 5,871 |
Total expenses for current year | USD $ 71,586 |
Total expenses for previous year | USD $ 66,938 |
Other expenses in current year | USD $ 63,146 |
Other expenses in previous year | USD $ 66,938 |
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 $ 8,440 |
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 $ 75,675 |
Total revenue in previous fiscal year | USD $ 72,809 |
Contributions and grants from current year | USD $ 16,336 |
Contributions and grants from previous year | USD $ 29,602 |
Cost of goods sold | USD $ 115,160 |
Gross income from gaming | USD $ 62,416 |
Gross sales of inventory assets | USD $ 115,534 |
Total of other revenue | USD $ 35,013 |