SAYAJI U BA KHIN VIPASSANA ASSOCIATION OF SOUTHERN CALIFORNIA

SAYAJI U BA KHIN VIPASSANA ASSOCIATION OF SOUTHERN CALIFORNIA

Twentynine Palm, CA, US
501(c)3
EIN
20-2268446

SAYAJI U BA KHIN VIPASSANA ASSOCIATION OF SOUTHERN CALIFORNIA

Twentynine Palm, CA, US
501(c)3
EIN
20-2268446

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$6,485,292

Property, Plant, & Equipment (net)
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,618

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,600,643
$3,221,748
+24%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,350,132
$3,263,544
-3%
Other Assets
$0
$0
-
Total Assets
$5,950,775
$6,485,292
+9%
Liabilities
2024
2025
Change
Payables & Accruals
-$15,174
$3,618
-124%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-$15,174
$3,618
-124%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,965,949
$6,481,674
+9%
Net assets
2024
2025
Change
Net assets
+$5,965,949
+$6,481,674
+9%
Balance Sheet
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