FLORIDA ELKS PROPERTIES INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2021 (Year End)
$21,416,527
Property, Plant, & Equipment (net)
81%
Investments
16%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2021 (Year End)
$287
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$375,952
$637,150
+69%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,090,082
$3,343,292
+8%
Property, Plant, & Equipment (net)
$14,906,020
$17,421,980
+17%
Other Assets
$463,238
$14,105
-97%
Total Assets
$18,835,292
$21,416,527
+14%
Liabilities
2020
2021
Change
Payables & Accruals
$292
$287
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$292
$287
-2%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,835,000
$21,416,240
+14%
Net assets
2020
2021
Change
Net assets
+$18,835,000
+$21,416,240
+14%
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