FLORIDA ELKS YOUTH CAMP INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2021 (Year End)
$1,705,871
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
48%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$7,126
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
$815,690
$883,617
+8%
Receivables (Non-Related)
$50,043
$791
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$763,611
$821,463
+8%
Other Assets
-
-
-
Total Assets
$1,629,344
$1,705,871
+5%
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
$6,160
$7,126
+16%
Total Liabilities
$6,160
$7,126
+16%
Net assets
2020
2021
Change
Restricted Net Assets
$575,654
$591,725
+3%
Unrestricted Net Assets
$1,047,530
$1,107,020
+6%
Net assets
2020
2021
Change
Net assets
+$1,623,184
+$1,698,745
+5%
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