KEMMERER LIBRARY HARDING TOWNSHIP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,111,383
Investments
57%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,461
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$517,128
$73,616
-86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,071
$10,260
+13%
Investments
$2,445,016
$3,495,436
+43%
Property, Plant, & Equipment (net)
$2,722,395
$2,532,071
-7%
Other Assets
$0
-
-
Total Assets
$5,693,610
$6,111,383
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$3,160
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,592
$17,461
-19%
Total Liabilities
$24,752
$17,461
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$994,890
$994,890
+0%
Unrestricted Net Assets
$4,673,968
$5,099,032
+9%
Net assets
2023
2024
Change
Net assets
+$5,668,858
+$6,093,922
+7%
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