KA JOOG NONPROFIT ORGANIZATION
Revoked
Pub 78

KA JOOG NONPROFIT ORGANIZATION
Revoked
Pub 78

MINNEAPOLIS, MN, US
501(c)3
EIN
39-2073475

KA JOOG NONPROFIT ORGANIZATION
Revoked
Pub 78

MINNEAPOLIS, MN, US
501(c)3
EIN
39-2073475

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2021 (Year End)

$518,800

Other Assets
50%
Cash & Equivalents
44%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2021 (Year End)

$56,247

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$48,788
$228,138
+368%
Receivables (Non-Related)
$16,383
$19,800
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,342
$9,849
-43%
Other Assets
$9,242
$261,013
+2724%
Total Assets
$91,755
$518,800
+465%
Liabilities
2020
2021
Change
Payables & Accruals
$62,797
$56,247
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,797
$56,247
-10%
Net assets
2020
2021
Change
Restricted Net Assets
-
$73,277
-
Unrestricted Net Assets
$28,958
$389,276
+1244%
Net assets
2020
2021
Change
Net assets
+$28,958
+$462,553
+1497%
Balance Sheet
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