UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

Fredericksburg, VA, US
501(c)3
EIN
54-0471667

UNIVERSITY OF MARY WASHINGTON ALUMNI ASSOCIATION

Fredericksburg, VA, US
501(c)3
EIN
54-0471667

Balance Sheet

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

$28,077

Prepaid Expenses
78%
Other Assets
21%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$58,070

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
2023
2024
Change
Cash & Equivalents
$250
$250
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$21,918
-
Investments
$71,283
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,858
$5,909
+1%
Total Assets
$77,391
$28,077
-64%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$10
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$58,070
-
Total Liabilities
$10
$58,070
+580600%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$77,381
-$29,993
-139%
Net assets
2023
2024
Change
Net assets
+$77,381
-$29,993
-139%
Balance Sheet
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