ENOLA SPORTSMENS ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,013,462
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
35%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,045
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
$1,053,826
$1,051,024
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$39,400
$26,268
-33%
Prepaid Expenses
$3,039
$910
-70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,863,841
$1,935,260
+4%
Other Assets
-
-
-
Total Assets
$2,960,106
$3,013,462
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,491
$11,045
+70%
Total Liabilities
$6,491
$11,045
+70%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,953,615
$3,002,417
+2%
Net assets
2023
2024
Change
Net assets
+$2,953,615
+$3,002,417
+2%
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