SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS

SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS

San Marcos, TX, US
501(c)3
EIN
74-2759206

SAN MARCOS SIGHTS & SOUNDS OF CHRISTMAS

San Marcos, TX, US
501(c)3
EIN
74-2759206

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2023 (Year End)

$91,362

Cash & Equivalents
95%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$11,567

Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2022
2023
Change
Cash & Equivalents
$96,608
$86,343
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,610
$5,019
-11%
Other Assets
$5,000
-
-
Total Assets
$107,218
$91,362
-15%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$11,567
-
Total Liabilities
$0
$11,567
-
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$107,218
$79,795
-26%
Net assets
2022
2023
Change
Net assets
+$107,218
+$79,795
-26%
Balance Sheet
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