PARTNERSHIP CARSON CITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$542,364
Receivables (Non-Related)
78%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$393,367
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2022
2023
Change
Cash & Equivalents
$30,144
$77,175
+156%
Receivables (Non-Related)
$193,693
$424,465
+119%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,459
$1,450
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,607
$21,017
-11%
Other Assets
$17,992
$18,257
+1%
Total Assets
$266,895
$542,364
+103%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,053
$393,367
+1684%
Total Liabilities
$22,053
$393,367
+1684%
Net assets
2022
2023
Change
Restricted Net Assets
$18,431
$17,702
-4%
Unrestricted Net Assets
$226,411
$131,295
-42%
Net assets
2022
2023
Change
Net assets
+$244,842
+$148,997
-39%
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