Balance Sheet

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$181,574
Land & Buildings
75%
Other Assets
25%
Cash, Savings, & Investments
0%
Liabilities in 2025 (Year End)
$10,906
Assets
2024
2025
Change
Cash, Savings, & Investments
$40,698
-
-
Land & Buildings
$136,037
$136,037
+0%
Other Assets
$45,537
$45,537
+0%
Total Assets
$222,272
$181,574
-18%
Liabilities
2024
2025
Change
Total Liabilities
$18,005
$10,906
-39%
Net assets
2024
2025
Change
Net assets
+$204,267
+$170,668
-16%