Northern California Women's Gymnastics Association
ASSETS | ||||
Current Assets | ||||
Checking/Savings | ||||
Well Fargo - Checking | 16,986.08 | |||
Wells Fargo - Money Market | 18,155.29 | |||
Total Checking/Savings | 35,141.37 | |||
Accounts Receivable | ||||
Accounts Receivable | -10.00 | |||
Total Accounts Receivable | -10.00 | |||
Other Current Assets | ||||
Undeposited Funds | 110.00 | |||
Total Other Current Assets | 110.00 | |||
Total Current Assets | 35,241.37 | |||
TOTAL ASSETS | 35,241.37 | |||
LIABILITIES & EQUITY | ||||
Equity | ||||
Opening Bal Equity | 21,849.72 | |||
Retained Earnings | 8,008.21 | |||
Net Income | 5,383.44 | |||
Total Equity | 35,241.37 | |||
TOTAL LIABILITIES & EQUITY | 35,241.37 |