GLOBAL SERVICE CENTER FOR QUITTING CHINESE COMMUNIST PARTY INC

GLOBAL SERVICE CENTER FOR QUITTING CHINESE COMMUNIST PARTY INC

Flushing, NY, US
501(c)3
EIN
03-0581933

GLOBAL SERVICE CENTER FOR QUITTING CHINESE COMMUNIST PARTY INC

Flushing, NY, US
501(c)3
EIN
03-0581933

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,329,737

Cash & Equivalents
88%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$165,761

Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,210,873
$1,175,634
-3%
Receivables (Non-Related)
-
$12,200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$146,737
$131,407
-10%
Other Assets
$9,998
$10,496
+5%
Total Assets
$1,367,608
$1,329,737
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$37,195
$40,761
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$125,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$162,195
$165,761
+2%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,205,413
+$1,163,976
-3%
Balance Sheet
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