Committee Update For Finance – Jun 2023
| Balance Sheet | ||||
| OIAA, Inc. | ||||
| As of June 30, 2023 | ||||
| Account |
Jun 30, 2023 |
|||
| Assets | ||||
| Current Assets | ||||
| Cash and Cash Equivalents | ||||
| Mercury – Checking |
26,212.84 |
|||
| Mercury – Savings |
60,000.19 |
|||
| USD PayPal |
360.41 |
|||
| Total Cash and Cash Equivalents |
86,573.44 |
|||
| Total Current Assets |
86,573.44 |
|||
| Total Assets |
86,573.44 |
|||
| Liabilities and Equity | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accrued Expenses |
4,624.98 |
|||
| Total Current Liabilities |
4,624.98 |
|||
| Total Liabilities |
4,624.98 |
|||
| Equity | ||||
| Current Year Earnings |
(1,479.25) |
|||
| Retained Earnings |
83,427.71 |
|||
| Total Equity |
81,948.46 |
|||
| Total Liabilities and Equity |
86,573.44 |
|||
