ATLANTA HOSPITAL HOSPITALITY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$482,089
Cash & Equivalents
96%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$455
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
2021
2022
Change
Cash & Equivalents
$668,681
$463,638
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$17,917
$18,451
+3%
Other Assets
-
-
-
Total Assets
$686,598
$482,089
-30%
Liabilities
2021
2022
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,837
$455
-99%
Total Liabilities
$34,837
$455
-99%
Net assets
2021
2022
Change
Restricted Net Assets
$575,887
$366,395
-36%
Unrestricted Net Assets
$75,874
$115,239
+52%
Net assets
2021
2022
Change
Net assets
+$651,761
+$481,634
-26%
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