National Alliance of Medicare Set-Aside Professionals
Pub 78

National Alliance of Medicare Set-Aside Professionals
Pub 78

Baton Rouge, LA, US
501(c)
EIN
20-2112607

National Alliance of Medicare Set-Aside Professionals
Pub 78

Baton Rouge, LA, US
501(c)
EIN
20-2112607

Balance Sheet

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

$417,997

Cash & Equivalents
92%
Prepaid Expenses
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$9,671

Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$425,849
$386,185
-9%
Receivables (Non-Related)
$1,207
$460
-62%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,992
$31,352
+423%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$433,048
$417,997
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$16
$8
-50%
Grants Payable
-
-
-
Deferred Revenue
$14,170
$9,663
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,186
$9,671
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$418,862
$408,326
-3%
Net assets
2023
2024
Change
Net assets
+$418,862
+$408,326
-3%
Balance Sheet
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