METROPOLITAN GOLF ASSOCIATION INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$8,190,909
Investments
59%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Related-Party Receivables
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
0%
Liabilities in 2025 (Year End)
$659,819
Other Liabilities
44%
Payables & Accruals
40%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,067,425
$509,675
-52%
Receivables (Non-Related)
$641,490
$552,213
-14%
Related-Party Receivables
$231,300
$202,500
-12%
Inventories
-
-
-
Prepaid Expenses
$71,831
$51,918
-28%
Investments
$4,742,934
$4,793,997
+1%
Property, Plant, & Equipment (net)
$2,108,825
$2,074,156
-2%
Other Assets
-
$6,450
-
Total Assets
$8,863,805
$8,190,909
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$578,960
$262,923
-55%
Grants Payable
-
-
-
Deferred Revenue
$143,643
$109,279
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$287,617
-
Total Liabilities
$722,603
$659,819
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,141,202
$7,531,090
-7%
Net assets
2024
2025
Change
Net assets
+$8,141,202
+$7,531,090
-7%
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