82ND AIRBORNE DIVISION HISTORICAL SOCIETY

82ND AIRBORNE DIVISION HISTORICAL SOCIETY

Fayetteville, NC, US
501(c)3
EIN
58-1314420

82ND AIRBORNE DIVISION HISTORICAL SOCIETY

Fayetteville, NC, US
501(c)3
EIN
58-1314420

Balance Sheet

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

$849,331

Cash & Equivalents
79%
Inventories
12%
Other Assets
9%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,615

Payables & Accruals
72%
Other Liabilities
28%
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
$714,149
$667,949
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$98,445
$102,404
+4%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,439
$1,315
-9%
Other Assets
-
$77,663
-
Total Assets
$814,033
$849,331
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,357
$5,490
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,915
$2,125
-27%
Total Liabilities
$7,272
$7,615
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$806,761
$841,716
+4%
Net assets
2023
2024
Change
Net assets
+$806,761
+$841,716
+4%
Balance Sheet
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