Apartment Association of Central Texas
Pub 78

Apartment Association of Central Texas
Pub 78

Harker Heights, TX, US
501(c)
EIN
74-2308985

Apartment Association of Central Texas
Pub 78

Harker Heights, TX, US
501(c)
EIN
74-2308985

Balance Sheet

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

$177,630

Cash & Equivalents
95%
Inventories
5%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,300

Deferred Revenue
54%
Payables & Accruals
46%
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
2023
2024
Change
Cash & Equivalents
$146,077
$167,861
+15%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
$2,510
$8,569
+241%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$1,720
$1,200
-30%
Other Assets
-
$0
-
Total Assets
$150,307
$177,630
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$7,669
$9,852
+28%
Grants Payable
-
$0
-
Deferred Revenue
-
$11,448
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$7,669
$21,300
+178%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$142,638
$156,330
+10%
Net assets
2023
2024
Change
Net assets
+$142,638
+$156,330
+10%
Balance Sheet
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