Update For Finance – May 2024 – Online Intergroup of Alcoholics Anonymous

Balance Sheet for Finance Meeting - 31 May 2024

Balance Sheet
OIAA, Inc.
As of May 31, 2024
Account May 31, 2024
Assets
Current Assets
Cash and Cash Equivalents
Mercury – Checking 70,148.89
Mercury – Savings Prudent Reserve 55,920.74
USD PayPal 1,314.34
Stripe USD 48.60
Total Cash and Cash Equivalents 127,432.57
Total Current Assets 127,432.57
Total Assets 127,432.57
Liabilities and Equity
Liabilities
Current Liabilities
Accrued Expenses 5,499.96
Total Current Liabilities 5,499.96
Total Liabilities 5,499.96
Equity
Current Year Earnings 21,807.86
Retained Earnings 100,124.75
Total Equity 121,932.61
Total Liabilities and Equity 127,432.57

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