Balance Sheet June 2023 – Online Intergroup of Alcoholics Anonymous

Back to: OIAA Assembly 29 July 2023

Balance Sheet June 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

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