WHITE COLUMNS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,405,934
Cash & Equivalents
58%
Other Assets
28%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,115,687
Other Liabilities
89%
Payables & Accruals
11%
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
$1,997,414
$1,979,068
-1%
Receivables (Non-Related)
$142,185
$102,730
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,379
$49,168
+80%
Investments
-
-
-
Property, Plant, & Equipment (net)
$347,227
$310,619
-11%
Other Assets
$1,056,343
$964,349
-9%
Total Assets
$3,570,548
$3,405,934
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$163,292
$118,628
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,090,256
$997,059
-9%
Total Liabilities
$1,253,548
$1,115,687
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$10,000
-83%
Unrestricted Net Assets
$2,257,000
$2,280,247
+1%
Net assets
2023
2024
Change
Net assets
+$2,317,000
+$2,290,247
-1%
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