FROSTY VALLEY COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2015-10-31 |
|---|
| Total unrelated business income | USD $ 29,076 |
| Net unrelated business income | USD $ 8,747 |
| Program Service Revenue from prior year | USD $ 780,112 |
| Program Service Revenue from current year | USD $ 710,279 |
| Investment Income from prior year | USD $ 577 |
| Investment Income from current year | USD $ 80 |
| Other Revenue from prior year | USD $ 247,536 |
| Other Revenue from current year | USD $ 209,163 |
| Gross receipts from all sources | USD $ 1,040,222 |
| Net assets / fund balances at end of fiscal year | USD $ 396,883 |
| Net assets / fund balances at beginning of fiscal year | USD $ 478,398 |
| Total liabilities at end of fiscal year | USD $ 543,918 |
| Total liabilities at beginning of fiscal year | USD $ 753,243 |
| Total assets at end of fiscal year | USD $ 940,801 |
| Total assets at beginning of fiscal year | USD $ 1,231,641 |
| Revenues less expenses for current year | USD $ -81,515 |
| Revenues less expenses for previous year | USD $ -201,069 |
| Total expenses for current year | USD $ 1,001,037 |
| Total expenses for previous year | USD $ 1,229,294 |
| Other expenses in current year | USD $ 472,789 |
| Other expenses in previous year | USD $ 583,487 |
| 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 $ 528,248 |
| Employee salary and benefits paid in previous year | USD $ 645,807 |
| 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 $ 919,522 |
| Total revenue in previous fiscal year | USD $ 1,028,225 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 120,700 |
| Gross sales of inventory assets | USD $ 329,863 |
The following addresses have been detected as associated with Tax Indentification Number 240856247