2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 397,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 397,000 |
Net assets / fund balances at end of fiscal year | USD $ 25,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 25,244 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 25,244 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 371,756 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 213,703 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 158,053 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 397,000 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 166,990 |
Net assets / fund balances at end of fiscal year | USD $ 4,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,810 |
Contributions, Grants, Gifts etc from current year | USD $ 166,990 |
Total revenue | USD $ 166,990 |
Employees salaries and other compensation and benefits | USD $ 60,666 |
Total of all other expenses | USD $ 51,384 |
Total of all expenses | USD $ 165,045 |
Net assets or fund balances at end of year | USD $ 1,945 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 52,995 |
2019-12-31 |
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Gross receipts from all sources | USD $ 161,023 |
Net assets / fund balances at end of fiscal year | USD $ 2,810 |
Total revenue | USD $ 161,023 |
Employees salaries and other compensation and benefits | USD $ 81,622 |
Fees and other payments to independent contractors | USD $ 280 |
Total of all other expenses | USD $ 37,605 |
Total of all expenses | USD $ 158,213 |
Net assets or fund balances at end of year | USD $ 2,810 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 31,334 |