GO LIVE SERVE INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,815,547
Cash & Equivalents
51%
Investments
49%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,189
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$1,061,214
$925,845
-13%
Receivables (Non-Related)
$60
$60
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$758,292
$889,242
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,627
$400
-85%
Total Assets
$1,822,193
$1,815,547
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80
$4,189
+5136%
Total Liabilities
$80
$4,189
+5136%
Net assets
2023
2024
Change
Restricted Net Assets
$1,588,714
$1,433,267
-10%
Unrestricted Net Assets
$233,399
$378,091
+62%
Net assets
2023
2024
Change
Net assets
+$1,822,113
+$1,811,358
-1%
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