HATZOLAH EMERGENCY AIR RESPONSE TEAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$2,289,113
Property, Plant, & Equipment (net)
49%
Receivables (Non-Related)
48%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$2,023,133
Payables & Accruals
54%
Related-Party Payables
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2021
2022
Change
Cash & Equivalents
$919,882
$47,535
-95%
Receivables (Non-Related)
-
$1,101,781
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,790
$6,790
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$988,832
$1,133,007
+15%
Other Assets
$1,000,000
$0
-100%
Total Assets
$2,915,504
$2,289,113
-21%
Liabilities
2021
2022
Change
Payables & Accruals
$203,121
$1,095,133
+439%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$428,000
$928,000
+117%
Other Liabilities
-
-
-
Total Liabilities
$631,121
$2,023,133
+221%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,284,383
$265,980
-88%
Net assets
2021
2022
Change
Net assets
+$2,284,383
+$265,980
-88%
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