CLASSICAL SOUTH FLORIDAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)
$15,634
Prepaid Expenses
97%
Receivables (Non-Related)
3%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (Year End)
$228,395
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
2015
2016
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$82,282
$493
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,137
$15,141
-37%
Investments
$1,008
$0
-100%
Property, Plant, & Equipment (net)
$451,268
$0
-100%
Other Assets
$8,146,244
$0
-100%
Total Assets
$8,704,939
$15,634
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$144,189
$228,395
+58%
Grants Payable
-
-
-
Deferred Revenue
$159,352
$0
-100%
Tax-Exempt Bond Liabilities
$9,465,000
$0
-100%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$9,768,541
$228,395
-98%
Net assets
2015
2016
Change
Restricted Net Assets
$16,707
$0
-100%
Unrestricted Net Assets
-$1,080,309
-$212,761
+80%
Net assets
2015
2016
Change
Net assets
-$1,063,602
-$212,761
+80%
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