NORTHSPAN GROUP INCPub 78
Pub 78
NORTHSPAN GROUP INCPub 78
Pub 78
NORTHSPAN GROUP INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$382,162
Receivables (Non-Related)
N/A
Prepaid Expenses
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2024 (Year End)
$255,867
Other Liabilities
63%
Notes Payable / Debt (Non-Related)
21%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,171
-$6,783
-119%
Receivables (Non-Related)
$408,211
$351,865
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,200
$22,262
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,755
$14,818
+91%
Other Assets
-$2
-
-
Total Assets
$491,335
$382,162
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$182,023
$41,562
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$25,000
$53,609
+114%
Related-Party Payables
-
-
-
Other Liabilities
$214,853
$160,696
-25%
Total Liabilities
$421,876
$255,867
-39%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$69,459
+$126,295
+82%
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