Balance Sheet August 2023 – Online Intergroup of Alcoholics Anonymous

Back to: OIAA Assembly 16 September 2023

Balance Sheet August 2023

Balance Sheet
OIAA, Inc.
As of August 31, 2023
Account Aug 31, 2023
Assets
Current Assets
Cash and Cash Equivalents
Mercury – Checking 38,223.83
Mercury – Savings 60,000.29
USD PayPal 746.84
Total Cash and Cash Equivalents 98,970.96
Total Current Assets 98,970.96
Total Assets 98,970.96
Liabilities and Equity
Liabilities
Current Liabilities
Accrued Expenses 4,916.64
Total Current Liabilities 4,916.64
Total Liabilities 4,916.64
Equity
Current Year Earnings 10,626.61
Retained Earnings 83,427.71
Total Equity 94,054.32
Total Liabilities and Equity 98,970.96

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