INDEPENDENCE COUNTY FARM BUREAUPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2025 (Year End)
$1,237,288
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
9%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$27,407
Deferred Revenue
63%
Payables & Accruals
37%
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
2024
2025
Change
Cash & Equivalents
$1,018,691
$1,121,065
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,593
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$114,180
$116,183
+2%
Other Assets
$8,315
$40
-100%
Total Assets
$1,143,779
$1,237,288
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$15,000
$10,216
-32%
Grants Payable
-
-
-
Deferred Revenue
$18,049
$17,191
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,049
$27,407
-17%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,110,730
+$1,209,881
+9%
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