Balance Sheet

Fiscal Year: 2025
Jun 1, 2024 – May 31, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$127,121
Land & Buildings
81%
Other Assets
19%
Cash, Savings, & Investments
<1%
Liabilities in 2025 (Year End)
$31,101
Assets
2024
2025
Change
Cash, Savings, & Investments
$276
$414
+50%
Land & Buildings
$113,222
$102,973
-9%
Other Assets
$25,112
$23,734
-5%
Total Assets
$138,610
$127,121
-8%
Liabilities
2024
2025
Change
Total Liabilities
$18,141
$31,101
+71%
Net assets
2024
2025
Change
Net assets
+$120,469
+$96,020
-20%