TURKISH AMERICAN COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$81,765,393
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$268,481
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$240,395
$930,903
+287%
Receivables (Non-Related)
$64,080
$280,440
+338%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,965
$26,499
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$83,382,893
$80,527,551
-3%
Other Assets
-
-
-
Total Assets
$83,712,333
$81,765,393
-2%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130,885
$268,481
+105%
Total Liabilities
$130,885
$268,481
+105%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$83,581,448
$81,496,912
-2%
Net assets
2022
2023
Change
Net assets
+$83,581,448
+$81,496,912
-2%
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