MIDWEST MULTISTATE DIVISION SERVICE CORPORATION
Pub 78

MIDWEST MULTISTATE DIVISION SERVICE CORPORATION
Pub 78

Jefferson City, MO, US
501(c)
EIN
81-4025582
Single Organization Support

MIDWEST MULTISTATE DIVISION SERVICE CORPORATION
Pub 78

Jefferson City, MO, US
501(c)
EIN
81-4025582
Single Organization Support

Balance Sheet

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

$339,396

Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$45,739

Payables & Accruals
87%
Deferred Revenue
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$328,406
$332,491
+1%
Receivables (Non-Related)
$7,863
$1,093
-86%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$1,615
$1,707
+6%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,827
$3,721
-23%
Other Assets
$6,353
$384
-94%
Total Assets
$349,064
$339,396
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$33,968
$39,939
+18%
Grants Payable
-
-
-
Deferred Revenue
$4,500
$5,800
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,277
-
-
Total Liabilities
$44,745
$45,739
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$304,319
$293,657
-4%
Net assets
2023
2024
Change
Net assets
+$304,319
+$293,657
-4%
Balance Sheet
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