MEADOWLAKE VILLAGE HOMEOWNERS ASSOCIATION INC
Pub 78

MEADOWLAKE VILLAGE HOMEOWNERS ASSOCIATION INC
Pub 78

Mont Belvieu, TX, US
501(c)
EIN
76-0335711

MEADOWLAKE VILLAGE HOMEOWNERS ASSOCIATION INC
Pub 78

Mont Belvieu, TX, US
501(c)
EIN
76-0335711

Balance Sheet

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

$702,400

Cash & Equivalents
78%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$580

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
2023
2024
Change
Cash & Equivalents
$439,846
$547,353
+24%
Receivables (Non-Related)
$134,072
$130,352
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,672
$10,801
+1%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,141
$13,892
+126%
Other Assets
$2
$2
+0%
Total Assets
$590,733
$702,400
+19%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$460
$580
+26%
Total Liabilities
$460
$580
+26%
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
+$590,273
+$701,820
+19%
Balance Sheet
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