NORTH CAROLINA MASONRY CONTRACTORS ASSOC
Pub 78

NORTH CAROLINA MASONRY CONTRACTORS ASSOC
Pub 78

Hickory, NC, US
501(c)
EIN
58-1379464

NORTH CAROLINA MASONRY CONTRACTORS ASSOC
Pub 78

Hickory, NC, US
501(c)
EIN
58-1379464

Balance Sheet

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

$1,405,230

Cash & Equivalents
98%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$92,225

Payables & Accruals
89%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$924,623
$1,373,795
+49%
Receivables (Non-Related)
$15,280
$31,435
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$356
-
-
Other Assets
-
-
-
Total Assets
$940,259
$1,405,230
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$63,353
$82,161
+30%
Grants Payable
-
-
-
Deferred Revenue
$31,580
$10,064
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,933
$92,225
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$845,326
-
-
Unrestricted Net Assets
-
$1,313,005
-
Net assets
2023
2024
Change
Net assets
+$845,326
+$1,313,005
+55%
Balance Sheet
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