POLO AREA SENIOR SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 103,365 |
Net assets / fund balances at end of fiscal year | USD $ 222,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,041 |
Contributions, Grants, Gifts etc from current year | USD $ 101,540 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 103,365 |
Employees salaries and other compensation and benefits | USD $ 50,759 |
Fees and other payments to independent contractors | USD $ 1,616 |
Total of all other expenses | USD $ 48,832 |
Total of all expenses | USD $ 145,724 |
Net assets or fund balances at end of year | USD $ -42,359 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,733 |
Rent, utilities and maintenance costs | USD $ 37,303 |
2022-06-30 |
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Gross receipts from all sources | USD $ 78,349 |
Net assets / fund balances at end of fiscal year | USD $ 265,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 315,251 |
Contributions, Grants, Gifts etc from current year | USD $ 77,616 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 78,349 |
Employees salaries and other compensation and benefits | USD $ 54,351 |
Fees and other payments to independent contractors | USD $ 8,288 |
Total of all other expenses | USD $ 18,115 |
Total of all expenses | USD $ 128,559 |
Net assets or fund balances at end of year | USD $ -50,210 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 566 |
Rent, utilities and maintenance costs | USD $ 42,472 |
2021-06-30 |
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Gross receipts from all sources | USD $ 63,344 |
Net assets / fund balances at end of fiscal year | USD $ 315,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,263 |
Contributions, Grants, Gifts etc from current year | USD $ 63,234 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 63,344 |
Employees salaries and other compensation and benefits | USD $ 31,618 |
Fees and other payments to independent contractors | USD $ 588 |
Total of all other expenses | USD $ 2,077 |
Total of all expenses | USD $ 69,356 |
Net assets or fund balances at end of year | USD $ -6,012 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 32,886 |
The following addresses have been detected as associated with Tax Indentification Number 363922525