MICHIGAN DISTRIBUTORS & VENDORS ASSOCIATION INC
Pub 78

MICHIGAN DISTRIBUTORS & VENDORS ASSOCIATION INC
Pub 78

LANSING, MI, US
501(c)(6)
EIN
38-1303213

MICHIGAN DISTRIBUTORS & VENDORS ASSOCIATION INC
Pub 78

LANSING, MI, US
501(c)(6)
EIN
38-1303213

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$217,008

Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$79,677

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$202,748
$212,718
+5%
Receivables (Non-Related)
$6,195
$4,290
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$208,943
$217,008
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-$25
-
-
Grants Payable
-
-
-
Deferred Revenue
$77,409
$79,677
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,384
$79,677
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$131,559
$137,331
+4%
Net assets
2023
2024
Change
Net assets
+$131,559
+$137,331
+4%
Balance Sheet
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