ART GUILD OF FAYETTEVILLE TEXAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,070,780
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
35%
Investments
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,978
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
$517,627
$370,473
-28%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$74,166
$110,624
+49%
Property, Plant, & Equipment (net)
$609,313
$589,683
-3%
Other Assets
-
-
-
Total Assets
$1,201,106
$1,070,780
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$18,752
$11,978
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,752
$11,978
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,182,354
$1,058,802
-10%
Net assets
2023
2024
Change
Net assets
+$1,182,354
+$1,058,802
-10%
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