WORLD TANG SOO DO ASSOCIATION

WORLD TANG SOO DO ASSOCIATION

Burlington, NC, US
501(c)3
EIN
22-2429979

WORLD TANG SOO DO ASSOCIATION

Burlington, NC, US
501(c)3
EIN
22-2429979

Balance Sheet

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

$1,288,738

Cash & Equivalents
80%
Inventories
12%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$46,084

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
2023
2024
Change
Cash & Equivalents
$971,239
$1,026,454
+6%
Receivables (Non-Related)
$86,760
$61,510
-29%
Related-Party Receivables
-
-
-
Inventories
$178,744
$153,056
-14%
Prepaid Expenses
$2,800
$31,940
+1041%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$18,778
$15,778
-16%
Total Assets
$1,258,321
$1,288,738
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$38,606
$46,084
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$38,606
$46,084
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,219,715
$1,242,654
+2%
Net assets
2023
2024
Change
Net assets
+$1,219,715
+$1,242,654
+2%
Balance Sheet
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