BRANDON ELKS LODGE 2383
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$760,077
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
39%
Inventories
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$321,305
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
34%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$274,381
$294,618
+7%
Receivables (Non-Related)
-
$6,000
-
Related-Party Receivables
-
-
-
Inventories
$11,685
$13,976
+20%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$469,539
$444,621
-5%
Other Assets
$862
$862
+0%
Total Assets
$756,467
$760,077
+0%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$231,318
$213,313
-8%
Related-Party Payables
-
-
-
Other Liabilities
$124,156
$107,992
-13%
Total Liabilities
$355,474
$321,305
-10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$400,993
+$438,772
+9%
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