Committee Update For Finance – Jun 2023 – Online Intergroup of Alcoholics Anonymous

Balance Sheet for Finance Meeting - 30 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

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