WASHINGTON LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST
Pub 78

WASHINGTON LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST
Pub 78

LYNNWOOD, WA, US
501(c)
EIN
72-1612395

WASHINGTON LABORERS-EMPLOYERS COOPERATION & EDUCATION TRUST
Pub 78

LYNNWOOD, WA, US
501(c)
EIN
72-1612395

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2018 (Year End)

$828,235

Cash & Equivalents
91%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$4,887

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
2017
2018
Change
Cash & Equivalents
$701,644
$756,650
+8%
Receivables (Non-Related)
$60,610
$69,757
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,846
$1,828
-36%
Other Assets
-
-
-
Total Assets
$765,100
$828,235
+8%
Liabilities
2017
2018
Change
Payables & Accruals
$3,575
$4,887
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,575
$4,887
+37%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$761,525
$823,348
+8%
Net assets
2017
2018
Change
Net assets
+$761,525
+$823,348
+8%
Balance Sheet
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