PARK CITY AREA HOME BUILDERS ASSOCIATION
Pub 78

PARK CITY AREA HOME BUILDERS ASSOCIATION
Pub 78

Park City, UT, US
501(c)(6)
EIN
87-0652130

PARK CITY AREA HOME BUILDERS ASSOCIATION
Pub 78

Park City, UT, US
501(c)(6)
EIN
87-0652130

Balance Sheet

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

$763,118

Cash & Equivalents
76%
Investments
23%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$19,851

Payables & Accruals
96%
Deferred Revenue
4%
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
$379,793
$582,910
+53%
Receivables (Non-Related)
$1,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$4,575
-
Investments
$296,467
$175,633
-41%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$677,760
$763,118
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$6,989
$19,101
+173%
Grants Payable
-
-
-
Deferred Revenue
$26,780
$750
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,769
$19,851
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$643,991
$743,267
+15%
Net assets
2023
2024
Change
Net assets
+$643,991
+$743,267
+15%
Balance Sheet
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