FLORIDA ELKS CHARITIES INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2021 (Year End)
$595,695
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$9,889
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2020
2021
Change
Cash & Equivalents
$557,917
$591,827
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,588
$3,868
-31%
Other Assets
-
-
-
Total Assets
$563,505
$595,695
+6%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,695
$9,889
-28%
Total Liabilities
$13,695
$9,889
-28%
Net assets
2020
2021
Change
Restricted Net Assets
$384,647
$463,864
+21%
Unrestricted Net Assets
$165,163
$121,942
-26%
Net assets
2020
2021
Change
Net assets
+$549,810
+$585,806
+7%
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