FRIENDSHIP CIRCLE INTERNATIONAL INC
FRIENDSHIP CIRCLE INTERNATIONAL INC
FRIENDSHIP CIRCLE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$37,076
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$569,271
Other Liabilities
74%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2021
2022
Change
Cash & Equivalents
$309,261
$36,896
-88%
Receivables (Non-Related)
-
$180
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$309,261
$37,076
-88%
Liabilities
2021
2022
Change
Payables & Accruals
$51,405
$106,752
+108%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,570
$42,000
-4%
Related-Party Payables
-
-
-
Other Liabilities
$441,994
$420,519
-5%
Total Liabilities
$536,969
$569,271
+6%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$227,708
-$532,195
-134%
Net assets
2021
2022
Change
Net assets
-$227,708
-$532,195
-134%
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