JAWONIO RESIDENTIAL OPPORTUNITIES III INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,297,413
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
4%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,939,346
Notes Payable / Debt (Non-Related)
97%
Other Liabilities
2%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$156,227
$87,932
-44%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$2,216,461
$2,151,451
-3%
Other Assets
$23,143
$58,030
+151%
Total Assets
$2,395,831
$2,297,413
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$23,575
$22,408
-5%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$1,934,134
$1,875,800
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$100,100
$41,138
-59%
Total Liabilities
$2,057,809
$1,939,346
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$358,067
-
Net assets
2023
2024
Change
Net assets
+$338,022
+$358,067
+6%
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