MUSIC MASTERS COLLECTIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$456,797
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
36%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$127,504
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
2023
2024
Change
Cash & Equivalents
$604,510
$281,737
-53%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$10,000
$11,000
+10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$82,798
$164,060
+98%
Other Assets
$0
$0
-
Total Assets
$697,308
$456,797
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$375,252
$127,504
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,732
-
-
Total Liabilities
$379,984
$127,504
-66%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$317,324
$329,293
+4%
Net assets
2023
2024
Change
Net assets
+$317,324
+$329,293
+4%
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