MIZELL SENIOR CENTER ENDOWMENT FUND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,182,261
Other Assets
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$29,583
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
2024
2025
Change
Cash & Equivalents
$33,828
$24,097
-29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,195,120
$1,158,164
-3%
Total Assets
$1,228,948
$1,182,261
-4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,035
$29,583
+74%
Total Liabilities
$17,035
$29,583
+74%
Net assets
2024
2025
Change
Restricted Net Assets
$28,045
$28,045
+0%
Unrestricted Net Assets
$1,183,868
$1,124,633
-5%
Net assets
2024
2025
Change
Net assets
+$1,211,913
+$1,152,678
-5%
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