Boys & Girls Club of Navarro County
Revoked
Pub 78

Boys & Girls Club of Navarro County
Revoked
Pub 78

Corsicana, TX, US
501(c)3
EIN
75-2230259

Boys & Girls Club of Navarro County
Revoked
Pub 78

Corsicana, TX, US
501(c)3
EIN
75-2230259

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)

$785,005

Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2017 (Year End)

$28,016

Notes Payable / Debt (Non-Related)
53%
Other Liabilities
44%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$4,600
$5,380
+17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$797,057
$779,625
-2%
Other Assets
$100
-
-
Total Assets
$801,757
$785,005
-2%
Liabilities
2016
2017
Change
Payables & Accruals
-
$1,033
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$14,772
-
Related-Party Payables
-
-
-
Other Liabilities
-
$12,211
-
Total Liabilities
$0
$28,016
-
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$801,757
$756,989
-6%
Net assets
2016
2017
Change
Net assets
+$801,757
+$756,989
-6%
Balance Sheet
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