Muslim American Society Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)
$1,000,425
Receivables (Non-Related)
46%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
18%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2017 (Year End)
$309,118
Other Liabilities
96%
Payables & Accruals
4%
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
2016
2017
Change
Cash & Equivalents
$287,105
$249,751
-13%
Receivables (Non-Related)
$413,147
$464,782
+12%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,581,804
$181,804
-89%
Other Assets
$2,950
$104,088
+3428%
Total Assets
$2,285,006
$1,000,425
-56%
Liabilities
2016
2017
Change
Payables & Accruals
-
$12,809
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130,107
$296,309
+128%
Total Liabilities
$130,107
$309,118
+138%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,154,899
$691,307
-68%
Net assets
2016
2017
Change
Net assets
+$2,154,899
+$691,307
-68%
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