NATIONAL MAINTENANCE AGREEMENT LABOR-MANAGEMENT POLICY COMMITTEE
Pub 78

NATIONAL MAINTENANCE AGREEMENT LABOR-MANAGEMENT POLICY COMMITTEE
Pub 78

Arlington, VA, US
501(c)
EIN
52-1289622

NATIONAL MAINTENANCE AGREEMENT LABOR-MANAGEMENT POLICY COMMITTEE
Pub 78

Arlington, VA, US
501(c)
EIN
52-1289622

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,307,857

Investments
83%
Other Assets
9%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,847,192

Other Liabilities
87%
Payables & Accruals
7%
Deferred Revenue
6%
Grants Payable
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
$1,258,052
$482,156
-62%
Receivables (Non-Related)
-
$39,741
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,629
$71,600
+60%
Investments
$10,620,157
$11,919,923
+12%
Property, Plant, & Equipment (net)
$138,234
$441,184
+219%
Other Assets
-
$1,353,253
-
Total Assets
$12,061,072
$14,307,857
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$16,141
$137,917
+754%
Grants Payable
-
-
-
Deferred Revenue
$692,400
$106,940
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,475
$1,602,335
+2052%
Total Liabilities
$783,016
$1,847,192
+136%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,278,056
$12,460,665
+10%
Net assets
2023
2024
Change
Net assets
+$11,278,056
+$12,460,665
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)