BUSINESS MENS FLYING CLUBPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$361,226
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,266
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$115,939
$70,796
-39%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
-
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$290,430
$290,430
+0%
Other Assets
-
$0
-
Total Assets
$406,369
$361,226
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$68,528
$29,266
-57%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,528
$29,266
-57%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$337,841
+$331,960
-2%
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