BILLINGS BUILDERS EXCHANGE INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Dec 1
Assets in 2025 (Year End)
$1,469,366
Investments
52%
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$630
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$34,148
$60,533
+77%
Receivables (Non-Related)
$22,443
$28,231
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$786,967
$757,792
-4%
Property, Plant, & Equipment (net)
$635,395
$610,607
-4%
Other Assets
$21,985
$12,203
-44%
Total Assets
$1,500,938
$1,469,366
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$197
$630
+220%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$197
$630
+220%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,500,741
$1,468,736
-2%
Net assets
2024
2025
Change
Net assets
+$1,500,741
+$1,468,736
-2%
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