2023-03-31 |
---|
Gross receipts from all sources | USD $ 175,518 |
Net assets / fund balances at end of fiscal year | USD $ 359,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,977 |
Total revenue | USD $ 175,518 |
Employees salaries and other compensation and benefits | USD $ 46,341 |
Fees and other payments to independent contractors | USD $ 11,653 |
Total of all other expenses | USD $ 70,928 |
Total of all expenses | USD $ 161,834 |
Net assets or fund balances at end of year | USD $ 13,684 |
Revenue from membership dues | USD $ 112,500 |
Total of other revenue | USD $ 19,000 |
Rent, utilities and maintenance costs | USD $ 32,912 |
2022-03-31 |
---|
Gross receipts from all sources | USD $ 166,899 |
Net assets / fund balances at end of fiscal year | USD $ 350,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,292 |
Total revenue | USD $ 166,899 |
Employees salaries and other compensation and benefits | USD $ 43,367 |
Fees and other payments to independent contractors | USD $ 11,141 |
Total of all other expenses | USD $ 54,733 |
Total of all expenses | USD $ 136,013 |
Net assets or fund balances at end of year | USD $ 30,886 |
Revenue from membership dues | USD $ 106,067 |
Total of other revenue | USD $ 24,000 |
Rent, utilities and maintenance costs | USD $ 26,772 |
2021-03-31 |
---|
Gross receipts from all sources | USD $ 138,126 |
Net assets / fund balances at end of fiscal year | USD $ 308,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,552 |
Total revenue | USD $ 138,126 |
Employees salaries and other compensation and benefits | USD $ 42,636 |
Fees and other payments to independent contractors | USD $ 14,607 |
Total of all other expenses | USD $ 57,913 |
Total of all expenses | USD $ 138,813 |
Net assets or fund balances at end of year | USD $ -687 |
Revenue from membership dues | USD $ 100,000 |
Total of other revenue | USD $ 7,000 |
Rent, utilities and maintenance costs | USD $ 23,657 |
2020-03-31 |
---|
Gross receipts from all sources | USD $ 152,437 |
Net assets / fund balances at end of fiscal year | USD $ 297,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,360 |
Total revenue | USD $ 152,437 |
Employees salaries and other compensation and benefits | USD $ 49,003 |
Fees and other payments to independent contractors | USD $ 12,116 |
Total of all other expenses | USD $ 59,333 |
Total of all expenses | USD $ 136,968 |
Net assets or fund balances at end of year | USD $ 15,469 |
Revenue from membership dues | USD $ 100,000 |
Total of other revenue | USD $ 10,000 |
Rent, utilities and maintenance costs | USD $ 14,422 |
2019-03-31 |
---|
Gross receipts from all sources | USD $ 151,652 |
Net assets / fund balances at end of fiscal year | USD $ 290,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 276,445 |
Total revenue | USD $ 151,652 |
Employees salaries and other compensation and benefits | USD $ 53,237 |
Fees and other payments to independent contractors | USD $ 13,781 |
Total of all other expenses | USD $ 57,300 |
Total of all expenses | USD $ 137,238 |
Net assets or fund balances at end of year | USD $ 14,414 |
Revenue from membership dues | USD $ 100,000 |
Total of other revenue | USD $ 10,000 |
Rent, utilities and maintenance costs | USD $ 12,920 |
2018-03-31 |
---|
Gross receipts from all sources | USD $ 153,066 |
Net assets / fund balances at end of fiscal year | USD $ 276,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,612 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 153,066 |
Employees salaries and other compensation and benefits | USD $ 54,447 |
Fees and other payments to independent contractors | USD $ 10,186 |
Total of all other expenses | USD $ 61,211 |
Total of all expenses | USD $ 138,375 |
Net assets or fund balances at end of year | USD $ 14,691 |
Revenue from membership dues | USD $ 100,000 |
Total of other revenue | USD $ 9,900 |
Rent, utilities and maintenance costs | USD $ 12,531 |
2017-03-31 |
---|
Gross receipts from all sources | USD $ 180,158 |
Net assets / fund balances at end of fiscal year | USD $ 260,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,931 |
Contributions, Grants, Gifts etc from current year | USD $ 529 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 11,429 |
Total revenue | USD $ 168,729 |
Employees salaries and other compensation and benefits | USD $ 50,410 |
Fees and other payments to independent contractors | USD $ 13,612 |
Total of all other expenses | USD $ 92,462 |
Total of all expenses | USD $ 156,484 |
Net assets or fund balances at end of year | USD $ 12,245 |
Revenue from membership dues | USD $ 100,000 |
Total of other revenue | USD $ 16,600 |
2016-03-31 |
---|
Gross receipts from all sources | USD $ 143,249 |
Net assets / fund balances at end of fiscal year | USD $ 248,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,788 |
Contributions, Grants, Gifts etc from current year | USD $ 1,875 |
Total revenue | USD $ 143,249 |
Employees salaries and other compensation and benefits | USD $ 47,891 |
Fees and other payments to independent contractors | USD $ 13,406 |
Total of all other expenses | USD $ 53,858 |
Total of all expenses | USD $ 151,994 |
Net assets or fund balances at end of year | USD $ -8,745 |
Revenue from membership dues | USD $ 93,750 |
Total of other revenue | USD $ 3,270 |
Rent, utilities and maintenance costs | USD $ 36,839 |