2023-12-31 |
---|
Gross receipts from all sources | USD $ 106,648 |
Net assets / fund balances at end of fiscal year | USD $ 397,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,650 |
Contributions, Grants, Gifts etc from current year | USD $ 53,079 |
Direct expenses fromspecial events | USD $ 12,652 |
Total revenue | USD $ 93,996 |
Employees salaries and other compensation and benefits | USD $ 35,719 |
Fees and other payments to independent contractors | USD $ 2,854 |
Total of all other expenses | USD $ 17,787 |
Total of all expenses | USD $ 73,010 |
Net assets or fund balances at end of year | USD $ 20,986 |
Gross income from gaming | USD $ 49,940 |
Net difference of special event income minus expenses | USD $ 37,288 |
Total of other revenue | USD $ 2,763 |
Rent, utilities and maintenance costs | USD $ 16,650 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 65,303 |
Net assets / fund balances at end of fiscal year | USD $ 376,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,812 |
Contributions, Grants, Gifts etc from current year | USD $ 8,655 |
Direct expenses fromspecial events | USD $ 15,964 |
Total revenue | USD $ 49,339 |
Employees salaries and other compensation and benefits | USD $ 27,537 |
Fees and other payments to independent contractors | USD $ 2,369 |
Total of all other expenses | USD $ 13,130 |
Total of all expenses | USD $ 55,503 |
Net assets or fund balances at end of year | USD $ -6,164 |
Gross income from gaming | USD $ 52,870 |
Net difference of special event income minus expenses | USD $ 36,906 |
Total of other revenue | USD $ 3,730 |
Rent, utilities and maintenance costs | USD $ 12,467 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 67,462 |
Net assets / fund balances at end of fiscal year | USD $ 382,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 386,638 |
Contributions, Grants, Gifts etc from current year | USD $ 15,080 |
Direct expenses fromspecial events | USD $ 9,867 |
Total revenue | USD $ 57,595 |
Employees salaries and other compensation and benefits | USD $ 32,801 |
Fees and other payments to independent contractors | USD $ 1,298 |
Total of all other expenses | USD $ 15,143 |
Total of all expenses | USD $ 62,960 |
Net assets or fund balances at end of year | USD $ -5,365 |
Gross income from gaming | USD $ 50,185 |
Net difference of special event income minus expenses | USD $ 40,318 |
Total of other revenue | USD $ 2,096 |
Rent, utilities and maintenance costs | USD $ 13,718 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 17,053 |
Net assets / fund balances at end of fiscal year | USD $ 386,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,333 |
Contributions, Grants, Gifts etc from current year | USD $ 10,000 |
Total revenue | USD $ 17,053 |
Employees salaries and other compensation and benefits | USD $ 4,573 |
Fees and other payments to independent contractors | USD $ 821 |
Total of all other expenses | USD $ 10,152 |
Total of all expenses | USD $ 32,746 |
Net assets or fund balances at end of year | USD $ -15,693 |
Total of other revenue | USD $ 6,923 |
Rent, utilities and maintenance costs | USD $ 17,200 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 63,315 |
Net assets / fund balances at end of fiscal year | USD $ 402,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 398,971 |
Contributions, Grants, Gifts etc from current year | USD $ 12,049 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 47,021 |
Direct expenses fromspecial events | USD $ 4,625 |
Cost of goods sold | USD $ 2,202 |
Total revenue | USD $ 56,488 |
Employees salaries and other compensation and benefits | USD $ 22,097 |
Fees and other payments to independent contractors | USD $ 871 |
Total of all other expenses | USD $ 14,045 |
Total of all expenses | USD $ 53,126 |
Net assets or fund balances at end of year | USD $ 3,362 |
Net difference of special event income minus expenses | USD $ 42,396 |
Gross sales of inventory assets | USD $ 4,103 |
Gross profit/loss Sales of inventory | USD $ 1,901 |
Rent, utilities and maintenance costs | USD $ 15,886 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 68,379 |
Net assets / fund balances at end of fiscal year | USD $ 398,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,694 |
Contributions, Grants, Gifts etc from current year | USD $ 11,085 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 52,237 |
Direct expenses fromspecial events | USD $ 9,152 |
Cost of goods sold | USD $ 3,629 |
Total revenue | USD $ 55,598 |
Employees salaries and other compensation and benefits | USD $ 21,003 |
Fees and other payments to independent contractors | USD $ 1,194 |
Total of all other expenses | USD $ 19,313 |
Total of all expenses | USD $ 51,321 |
Net assets or fund balances at end of year | USD $ 4,277 |
Net difference of special event income minus expenses | USD $ 43,085 |
Gross sales of inventory assets | USD $ 4,979 |
Gross profit/loss Sales of inventory | USD $ 1,350 |
Rent, utilities and maintenance costs | USD $ 9,617 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 62,787 |
Net assets / fund balances at end of fiscal year | USD $ 394,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,792 |
Contributions, Grants, Gifts etc from current year | USD $ 13,359 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 44,440 |
Direct expenses fromspecial events | USD $ 9,420 |
Cost of goods sold | USD $ 3,181 |
Total revenue | USD $ 50,186 |
Employees salaries and other compensation and benefits | USD $ 20,314 |
Fees and other payments to independent contractors | USD $ 921 |
Total of all other expenses | USD $ 13,100 |
Total of all expenses | USD $ 43,284 |
Net assets or fund balances at end of year | USD $ 6,902 |
Net difference of special event income minus expenses | USD $ 35,020 |
Gross sales of inventory assets | USD $ 4,905 |
Gross profit/loss Sales of inventory | USD $ 1,724 |
Rent, utilities and maintenance costs | USD $ 8,786 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 102,019 |
Net assets / fund balances at end of fiscal year | USD $ 387,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 343,349 |
Contributions, Grants, Gifts etc from current year | USD $ 55,729 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 42,065 |
Direct expenses fromspecial events | USD $ 10,381 |
Cost of goods sold | USD $ 3,047 |
Total revenue | USD $ 88,591 |
Employees salaries and other compensation and benefits | USD $ 18,268 |
Fees and other payments to independent contractors | USD $ 1,397 |
Total of all other expenses | USD $ 14,636 |
Total of all expenses | USD $ 44,148 |
Net assets or fund balances at end of year | USD $ 44,443 |
Net difference of special event income minus expenses | USD $ 31,684 |
Gross sales of inventory assets | USD $ 4,201 |
Gross profit/loss Sales of inventory | USD $ 1,154 |
Rent, utilities and maintenance costs | USD $ 9,613 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 36,105 |
Net assets / fund balances at end of fiscal year | USD $ 343,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,061 |
Contributions, Grants, Gifts etc from current year | USD $ 1,235 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,648 |
Direct expenses fromspecial events | USD $ 9,225 |
Cost of goods sold | USD $ 1,358 |
Total revenue | USD $ 25,522 |
Employees salaries and other compensation and benefits | USD $ 10,961 |
Fees and other payments to independent contractors | USD $ 1,159 |
Total of all other expenses | USD $ 10,324 |
Total of all expenses | USD $ 31,234 |
Net assets or fund balances at end of year | USD $ -5,712 |
Net difference of special event income minus expenses | USD $ 22,423 |
Gross sales of inventory assets | USD $ 3,102 |
Gross profit/loss Sales of inventory | USD $ 1,744 |
Rent, utilities and maintenance costs | USD $ 8,790 |