GREATER OWENSBORO REALTOR ASSOC INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$661,919
Investments
49%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$119,574
Payables & Accruals
85%
Deferred Revenue
8%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$133,757
$183,588
+37%
Receivables (Non-Related)
$10,301
$1,953
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,865
$11,909
+539%
Investments
$299,353
$324,464
+8%
Property, Plant, & Equipment (net)
$139,370
$132,935
-5%
Other Assets
$1,668
$7,070
+324%
Total Assets
$586,314
$661,919
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$46,725
$101,500
+117%
Grants Payable
-
-
-
Deferred Revenue
$1,093
$9,168
+739%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,179
$8,906
+113%
Total Liabilities
$51,997
$119,574
+130%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$534,317
+$542,345
+2%
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