CHAUFFEURS TEAMSTERS & HELPERS LOCAL 878
Pub 78

CHAUFFEURS TEAMSTERS & HELPERS LOCAL 878
Pub 78

Little Rock, AR, US
501(c)
EIN
71-0050884
Subordinate Organization

CHAUFFEURS TEAMSTERS & HELPERS LOCAL 878
Pub 78

Little Rock, AR, US
501(c)
EIN
71-0050884
Subordinate Organization

Balance Sheet

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

$2,172,624

Cash & Equivalents
85%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$73,727

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,559,018
$1,851,322
+19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,275
$3,834
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$317,232
$317,158
0%
Other Assets
$310
$310
+0%
Total Assets
$1,880,835
$2,172,624
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$84,341
$73,727
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,341
$73,727
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,796,494
$2,098,897
+17%
Net assets
2023
2024
Change
Net assets
+$1,796,494
+$2,098,897
+17%
Balance Sheet
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