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  • DCRP BalSht 071912

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    This balance sheet shows the financial position of the Douglas County Republican Party as of July 19, 2012, with total assets of $7,776.84 including $2,276.84 in its checking account and $5,500 in fixed assets like equipment. It has total liabilities of $13,577.98, including payroll taxes owed and amounts due to others. Its equity stands at -$5,801.14, with a net loss for the period.

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    This balance sheet shows the financial position of the Douglas County Republican Party as of July 19, 2012, with total assets of $7,776.84 including $2,276.84 in its checking account and $5,500 in fixed assets like equipment. It has total liabilities of $13,577.98, including payroll taxes owed and amounts due to others. Its equity stands at -$5,801.14, with a net loss for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    43 views1 page

    DCRP BalSht 071912

    Uploaded by

    Street Sweeper
    This balance sheet shows the financial position of the Douglas County Republican Party as of July 19, 2012, with total assets of $7,776.84 including $2,276.84 in its checking account and $5,500 in fixed assets like equipment. It has total liabilities of $13,577.98, including payroll taxes owed and amounts due to others. Its equity stands at -$5,801.14, with a net loss for the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    3:34 PM 07/19/12 Accrual Basis

    The Douglas County Republican Party

    Balance Sheet
    As of July 19, 2012
    Jul 19, 12 ASSETS Current Assets Checking/Savings First National Bank - Checking Total Checking/Savings Total Current Assets Fixed Assets 15000 Furniture and Equipment 15010 Call Center Equipment Total 15000 Furniture and Equipment Total Fixed Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 24000 Payroll Liabilities 27210 Due to Scott Petersen 27225 Unpaid Payroll Taxes Total Other Current Liabilities Total Current Liabilities Total Liabilities Equity 30000 Opening Balance Equity 32000 Unrestricted Net Assets Net Income Total Equity TOTAL LIABILITIES & EQUITY

    2,276.84 2,276.84 2,276.84

    5,500.00 5,500.00 5,500.00 7,776.84

    105.16 10,671.38 2,801.44 13,577.98 13,577.98 13,577.98 -11,453.60 -19,004.59 24,657.05 -5,801.14 7,776.84

    Page 1

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