HOME BUILDERS ASSOCIATION OF SAN ANGELOPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$366,001
Other Assets
51%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$22,133
Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$287,676
$71,669
-75%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$110,857
$107,802
-3%
Other Assets
$0
$186,530
-
Total Assets
$398,533
$366,001
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,000
$1,000
+0%
Grants Payable
-
-
-
Deferred Revenue
$20,100
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,470
$21,133
-10%
Total Liabilities
$44,570
$22,133
-50%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$353,963
$343,868
-3%
Net assets
2023
2024
Change
Net assets
+$353,963
+$343,868
-3%
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