RED LAKE NATION BOYS AND GIRLS CLUB
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$314,877
Receivables (Non-Related)
57%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$36,673
Payables & Accruals
86%
Other Liabilities
14%
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
2021
2022
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$20,484
$178,086
+769%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$58,764
$136,791
+133%
Other Assets
$151,128
$0
-100%
Total Assets
$230,376
$314,877
+37%
Liabilities
2021
2022
Change
Payables & Accruals
$26,919
$31,660
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$5,013
-
Total Liabilities
$26,919
$36,673
+36%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$203,457
$278,204
+37%
Net assets
2021
2022
Change
Net assets
+$203,457
+$278,204
+37%
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