SOUTH MS EXCHANGE CLUBSCHILD ABUSE PREVENTION CENTER INC
Pub 78

SOUTH MS EXCHANGE CLUBSCHILD ABUSE PREVENTION CENTER INC
Pub 78

GULFPORT, MS, US
501(c)3
EIN
64-0754411

SOUTH MS EXCHANGE CLUBSCHILD ABUSE PREVENTION CENTER INC
Pub 78

GULFPORT, MS, US
501(c)3
EIN
64-0754411

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)

$85,335

Cash & Equivalents
67%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2015 (Year End)

$19,919

Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2014
2015
Change
Cash & Equivalents
-
$57,089
-
Receivables (Non-Related)
-
$23,906
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$4,340
-
Other Assets
-
-
-
Total Assets
-
$85,335
-
Liabilities
2014
2015
Change
Payables & Accruals
-
$1,264
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$18,655
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$19,919
-
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$65,416
-
Net assets
2014
2015
Change
Net assets
-
+$65,416
-
Balance Sheet
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