OAKLAND GOLF CLUB INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$482,097
Property, Plant, & Equipment (net)
89%
Inventories
7%
Receivables (Non-Related)
4%
Cash & Equivalents
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$62,482
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,220
$0
-100%
Receivables (Non-Related)
$25,518
$19,106
-25%
Related-Party Receivables
$0
$0
-
Inventories
$37,035
$34,150
-8%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$421,458
$428,841
+2%
Other Assets
$0
$0
-
Total Assets
$511,231
$482,097
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,118
$15,482
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$47,000
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,118
$62,482
+8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$453,113
+$419,615
-7%
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