COMITE DESARROLLO SOCIAL Y CULTURAL DAGUAO INC

COMITE DESARROLLO SOCIAL Y CULTURAL DAGUAO INC

Naguabo, PR, US
501(c)(3)
EIN
66-0608512

COMITE DESARROLLO SOCIAL Y CULTURAL DAGUAO INC

Naguabo, PR, US
501(c)(3)
EIN
66-0608512

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$505,793

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,381

Deferred Revenue
89%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$32,635
$25,847
-21%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$436
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$498,500
$479,510
-4%
Other Assets
$0
$0
-
Total Assets
$531,135
$505,793
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,457
$3,266
+33%
Grants Payable
$0
$0
-
Deferred Revenue
$35,183
$27,115
-23%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$37,640
$30,381
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$493,495
$475,412
-4%
Net assets
2023
2024
Change
Net assets
+$493,495
+$475,412
-4%
Balance Sheet
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