Update For Finance – Jul 2023 – Online Intergroup of Alcoholics Anonymous

Balance Sheet for Finance Meeting - 31 Jul 2023

Balance Sheet
OIAA, Inc.
As of July 31, 2023
Account Jul 31, 2023
Assets
Current Assets
Cash and Cash Equivalents
Mercury – Checking 32,688.97
Mercury – Savings 60,000.24
USD PayPal 59.76
Total Cash and Cash Equivalents 92,748.97
Total Current Assets 92,748.97
Total Assets 92,748.97
Liabilities and Equity
Liabilities
Current Liabilities
Accrued Expenses 4,770.81
Total Current Liabilities 4,770.81
Total Liabilities 4,770.81
Equity
Current Year Earnings 4,550.45
Retained Earnings 83,427.71
Total Equity 87,978.16
Total Liabilities and Equity 92,748.97

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