MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

Durham, NC, US
501(c)3
EIN
87-4044623

MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

Durham, NC, US
501(c)3
EIN
87-4044623

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$199,332

Cash & Equivalents
81%
Property, Plant, & Equipment (net)
17%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$7,910

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
2024
2025
Change
Cash & Equivalents
$170,251
$162,212
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$2,741
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,956
$34,379
+11%
Other Assets
-
-
-
Total Assets
$201,207
$199,332
-1%
Liabilities
2024
2025
Change
Payables & Accruals
-
$7,910
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$7,910
-
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$201,207
+$191,422
-5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)