PHI GAMMA DELTA HOUSE CORPORATION
Pub 78

PHI GAMMA DELTA HOUSE CORPORATION
Pub 78

Old Orchard Beach, ME, US
501(c)(2)
EIN
51-0195587

PHI GAMMA DELTA HOUSE CORPORATION
Pub 78

Old Orchard Beach, ME, US
501(c)(2)
EIN
51-0195587

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$616,804

Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$160,183

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$48,405
$51,804
+7%
Receivables (Non-Related)
$1,250
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$565,000
$565,000
+0%
Other Assets
$0
$0
-
Total Assets
$614,655
$616,804
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,250
$0
-100%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$203,189
$160,183
-21%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$204,439
$160,183
-22%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$410,216
+$456,621
+11%
Balance Sheet
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