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NAVY MARINE CORPS BALL COMMITTEE
Revoked
Pub 78
Sign up to claim this org
NAVY MARINE CORPS BALL COMMITTEE
Revoked
Pub 78
ARLINGTON, VA, US
•
501(c)3
•
EIN
52-1147705
•
www.navymcball.org
•
Regional Funder
NAVY MARINE CORPS BALL COMMITTEE
Revoked
Pub 78
Sign up to claim this org
ARLINGTON, VA, US
•
501(c)3
•
EIN
52-1147705
•
www.navymcball.org
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Feb 1
Assets in
2020
(Year End)
$312,628
Cash & Equivalents
87%
Prepaid Expenses
12%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2020
(Year End)
$204,617
Deferred Revenue
>99%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$273,475
$0
-100%
Receivables (Non-Related)
$110
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,203
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$840
$0
-100%
Other Assets
-
-
-
Total Assets
$312,628
$0
-100%
Liabilities
2020
2021
Change
Payables & Accruals
$57
-
-
Grants Payable
-
-
-
Deferred Revenue
$204,560
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$204,617
$0
-100%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$108,011
$0
-100%
Net assets
2020
2021
Change
Net assets
+$108,011
+$0
-100%
Balance Sheet
