Logo for "WILKES DENTAL CONSORTIUM INCORPORATED"

WILKES DENTAL CONSORTIUM INCORPORATED

WILKES DENTAL CONSORTIUM INCORPORATED

North Wilkesboro, NC, US
501(c)(3)
EIN
91-1943799
Logo for "WILKES DENTAL CONSORTIUM INCORPORATED"

WILKES DENTAL CONSORTIUM INCORPORATED

North Wilkesboro, NC, US
501(c)(3)
EIN
91-1943799

Balance Sheet

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

$698,031

Property, Plant, & Equipment (net)
53%
Cash & Equivalents
47%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$500,000

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$652,350
$328,497
-50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$201,442
$369,534
+83%
Other Assets
-
-
-
Total Assets
$853,792
$698,031
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$500,000
$500,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$500,000
$500,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$353,792
+$198,031
-44%
Balance Sheet
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