SHREVEPORT BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,280,938
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
20%
Investments
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$51,172
Notes Payable / Debt (Non-Related)
64%
Payables & Accruals
29%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$266,664
$261,994
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$59,094
$59,094
+0%
Property, Plant, & Equipment (net)
$931,140
$958,850
+3%
Other Assets
$1,000
$1,000
+0%
Total Assets
$1,257,898
$1,280,938
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$7,399
$14,724
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,143
$32,867
+104%
Related-Party Payables
-
-
-
Other Liabilities
$3,581
$3,581
+0%
Total Liabilities
$27,123
$51,172
+89%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,230,775
$1,229,766
0%
Net assets
2023
2024
Change
Net assets
+$1,230,775
+$1,229,766
0%
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