MIAMI BOOK FAIR INTERNATIONAL INCClosed
Closed
Balance Sheet
Fiscal Year Start:
May 1
Data visualization unavailable
Assets in 2015 (Year End)
$733,560
Investments
55%
Cash & Equivalents
21%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2015 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2014
2015
Change
Cash & Equivalents
$219,515
$157,093
-28%
Receivables (Non-Related)
$163,958
$137,500
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$414,205
$406,769
-2%
Property, Plant, & Equipment (net)
$6,093
$32,198
+428%
Other Assets
-
-
-
Total Assets
$803,771
$733,560
-9%
Liabilities
2014
2015
Change
Payables & Accruals
$19,768
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,066
-
-
Total Liabilities
$24,834
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
$215,000
$200,000
-7%
Unrestricted Net Assets
$563,937
$533,560
-5%
Net assets
2014
2015
Change
Net assets
+$778,937
+$733,560
-6%
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