2018-11-30 |
---|
Total unrelated business income | USD $ 379,132 |
Net unrelated business income | USD $ 281,289 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 287,985 |
Investment Income from current year | USD $ 379,132 |
Other Revenue from prior year | USD $ 686 |
Other Revenue from current year | USD $ 1,456 |
Gross receipts from all sources | USD $ 5,549,348 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
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 $ 5,685,454 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 5,685,454 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -94,882 |
Total expenses for current year | USD $ 380,588 |
Total expenses for previous year | USD $ 383,553 |
Other expenses in current year | USD $ 265,588 |
Other expenses in previous year | USD $ 218,512 |
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 $ 115,000 |
Employee salary and benefits paid in previous year | USD $ 165,041 |
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 $ 380,588 |
Total revenue in previous fiscal year | USD $ 288,671 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,456 |
2017-12-31 |
---|
Total unrelated business income | USD $ 287,985 |
Net unrelated business income | USD $ 94,318 |
Program Service Revenue from prior year | USD $ 31 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 244,095 |
Investment Income from current year | USD $ 287,985 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 686 |
Gross receipts from all sources | USD $ 2,088,141 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,641,233 |
Total liabilities at end of fiscal year | USD $ 5,685,454 |
Total liabilities at beginning of fiscal year | USD $ 20,232 |
Total assets at end of fiscal year | USD $ 5,685,454 |
Total assets at beginning of fiscal year | USD $ 5,661,465 |
Revenues less expenses for current year | USD $ -94,882 |
Revenues less expenses for previous year | USD $ 18,813 |
Total expenses for current year | USD $ 383,553 |
Total expenses for previous year | USD $ 225,313 |
Other expenses in current year | USD $ 218,512 |
Other expenses in previous year | USD $ 225,313 |
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 $ 165,041 |
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 $ 288,671 |
Total revenue in previous fiscal year | USD $ 244,126 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 686 |
2016-12-31 |
---|
Total unrelated business income | USD $ 244,095 |
Net unrelated business income | USD $ 32,771 |
Program Service Revenue from prior year | USD $ 34,477 |
Program Service Revenue from current year | USD $ 31 |
Investment Income from prior year | USD $ 289,628 |
Investment Income from current year | USD $ 244,095 |
Other Revenue from prior year | USD $ 21 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,917,618 |
Net assets / fund balances at end of fiscal year | USD $ 5,641,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,785,804 |
Total liabilities at end of fiscal year | USD $ 20,232 |
Total liabilities at beginning of fiscal year | USD $ 70,007 |
Total assets at end of fiscal year | USD $ 5,661,465 |
Total assets at beginning of fiscal year | USD $ 5,855,811 |
Revenues less expenses for current year | USD $ 18,813 |
Revenues less expenses for previous year | USD $ 112,690 |
Total expenses for current year | USD $ 225,313 |
Total expenses for previous year | USD $ 211,436 |
Other expenses in current year | USD $ 225,313 |
Other expenses in previous year | USD $ 211,436 |
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 $ 0 |
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 $ 244,126 |
Total revenue in previous fiscal year | USD $ 324,126 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 289,628 |
Net unrelated business income | USD $ 87,232 |
Program Service Revenue from prior year | USD $ 1,725 |
Program Service Revenue from current year | USD $ 34,477 |
Investment Income from prior year | USD $ 247,256 |
Investment Income from current year | USD $ 289,628 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21 |
Gross receipts from all sources | USD $ 1,334,837 |
Net assets / fund balances at end of fiscal year | USD $ 5,785,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,809,745 |
Total liabilities at end of fiscal year | USD $ 70,007 |
Total liabilities at beginning of fiscal year | USD $ 7,000 |
Total assets at end of fiscal year | USD $ 5,855,811 |
Total assets at beginning of fiscal year | USD $ 5,816,745 |
Revenues less expenses for current year | USD $ 112,690 |
Revenues less expenses for previous year | USD $ 142,467 |
Total expenses for current year | USD $ 211,436 |
Total expenses for previous year | USD $ 106,514 |
Other expenses in current year | USD $ 211,436 |
Other expenses in previous year | USD $ 106,514 |
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 $ 0 |
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 $ 324,126 |
Total revenue in previous fiscal year | USD $ 248,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21 |