SARASOTA FILM FESTIVAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2022 (Year End)
$47,837
Cash & Equivalents
69%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$239,941
Other Liabilities
68%
Payables & Accruals
32%
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
2021
2022
Change
Cash & Equivalents
$135,306
$32,906
-76%
Receivables (Non-Related)
$48,715
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,850
$14,931
+155%
Other Assets
-
-
-
Total Assets
$189,871
$47,837
-75%
Liabilities
2021
2022
Change
Payables & Accruals
$82,430
$77,677
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,264
$162,264
-11%
Total Liabilities
$264,694
$239,941
-9%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$74,823
-$192,104
-157%
Net assets
2021
2022
Change
Net assets
-$74,823
-$192,104
-157%
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