MAS BOSTON SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)
$910,141
Property, Plant, & Equipment (net)
35%
Other Assets
25%
Investments
19%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2018 (Year End)
$95,741
Payables & Accruals
82%
Other Liabilities
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$424,802
$108,723
-74%
Receivables (Non-Related)
$6,990
$70,065
+902%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,015
$8,015
+0%
Investments
$283,637
$172,150
-39%
Property, Plant, & Equipment (net)
$300,897
$321,566
+7%
Other Assets
$200,286
$229,622
+15%
Total Assets
$1,224,627
$910,141
-26%
Liabilities
2017
2018
Change
Payables & Accruals
$98,069
$78,230
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,511
$17,511
-41%
Total Liabilities
$127,580
$95,741
-25%
Net assets
2017
2018
Change
Restricted Net Assets
$381,536
$470,658
+23%
Unrestricted Net Assets
$715,511
$343,742
-52%
Net assets
2017
2018
Change
Net assets
+$1,097,047
+$814,400
-26%
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