FRIENDS OF MUSIQUE & VIN AU CLOS VOUGEOT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,491,841
Cash & Equivalents
48%
Investments
29%
Other Assets
16%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$21
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
$854,889
$718,000
-16%
Receivables (Non-Related)
$343
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$246,465
$431,494
+75%
Property, Plant, & Equipment (net)
$92,083
$96,513
+5%
Other Assets
$189,625
$245,834
+30%
Total Assets
$1,383,405
$1,491,841
+8%
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
-
$21
-
Total Liabilities
$0
$21
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,383,405
$1,491,820
+8%
Net assets
2023
2024
Change
Net assets
+$1,383,405
+$1,491,820
+8%
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