ATLANTA HAWKS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$602,957
Cash & Equivalents
51%
Receivables (Non-Related)
49%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$250,000
Deferred Revenue
60%
Payables & Accruals
40%
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
2020
2021
Change
Cash & Equivalents
$437,408
$307,330
-30%
Receivables (Non-Related)
$435,684
$295,627
-32%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$0
-
-
Total Assets
$873,092
$602,957
-31%
Liabilities
2020
2021
Change
Payables & Accruals
$0
$100,000
-
Grants Payable
$0
-
-
Deferred Revenue
$0
$150,000
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$0
$250,000
-
Net assets
2020
2021
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2020
2021
Change
Net assets
+$873,092
+$352,957
-60%
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