THE GOLF & RACQUET CLUB AT EASTP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 214,071 |
| Net unrelated business income | USD $ -125,739 |
| Program Service Revenue from prior year | USD $ 2,678,905 |
| Program Service Revenue from current year | USD $ 2,331,223 |
| Investment Income from prior year | USD $ 4,082 |
| Investment Income from current year | USD $ 7,331 |
| Other Revenue from prior year | USD $ 287,988 |
| Other Revenue from current year | USD $ 272,444 |
| Gross receipts from all sources | USD $ 2,969,025 |
| Net assets / fund balances at end of fiscal year | USD $ 2,482,695 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,009,714 |
| Total liabilities at end of fiscal year | USD $ 2,267,652 |
| Total liabilities at beginning of fiscal year | USD $ 1,752,283 |
| Total assets at end of fiscal year | USD $ 4,750,347 |
| Total assets at beginning of fiscal year | USD $ 4,761,997 |
| Revenues less expenses for current year | USD $ -527,019 |
| Revenues less expenses for previous year | USD $ -471,835 |
| Total expenses for current year | USD $ 3,138,017 |
| Total expenses for previous year | USD $ 3,442,810 |
| Other expenses in current year | USD $ 1,723,702 |
| Other expenses in previous year | USD $ 1,903,455 |
| 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 $ 1,414,315 |
| Employee salary and benefits paid in previous year | USD $ 1,539,355 |
| 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 $ 2,610,998 |
| Total revenue in previous fiscal year | USD $ 2,970,975 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 358,027 |
| Gross sales of inventory assets | USD $ 554,872 |
| Total of other revenue | USD $ 35,124 |
The following addresses have been detected as associated with Tax Indentification Number 592099742