The Safari Club International - Alaska Chapter
Pub 78

The Safari Club International - Alaska Chapter
Pub 78

Eagle River, AK, US
501(c)
EIN
94-2608029
Subordinate Organization

The Safari Club International - Alaska Chapter
Pub 78

Eagle River, AK, US
501(c)
EIN
94-2608029
Subordinate Organization

Balance Sheet

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

$1,196,515

Cash & Equivalents
69%
Inventories
19%
Prepaid Expenses
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$28,297

Other Liabilities
55%
Payables & Accruals
45%
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
2023
2024
Change
Cash & Equivalents
$793,535
$828,218
+4%
Receivables (Non-Related)
$21,375
-
-
Related-Party Receivables
-
-
-
Inventories
$275,631
$223,361
-19%
Prepaid Expenses
$155,051
$144,936
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,245,592
$1,196,515
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$73,580
$12,659
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,108
$15,638
+29%
Total Liabilities
$85,688
$28,297
-67%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,159,904
$1,168,218
+1%
Net assets
2023
2024
Change
Net assets
+$1,159,904
+$1,168,218
+1%
Balance Sheet
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