A Second U Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$312,519
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$1,981
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
2022
2023
Change
Cash & Equivalents
$310,719
$310,719
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,800
$1,800
+0%
Total Assets
$312,519
$312,519
+0%
Liabilities
2022
2023
Change
Payables & Accruals
$1,981
$1,981
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,981
$1,981
+0%
Net assets
2022
2023
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$310,538
$310,538
+0%
Net assets
2022
2023
Change
Net assets
+$310,538
+$310,538
+0%
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