Financial Statements

Andrew County Health Department 

Summary Balance Sheet

 

 

  December 31, 2013 December 31, 2014 December 31, 2015 December 31, 2016 April 12, 2017          
ASSETS          
Current Assets          
Checking/Savings $373,357.17 $459,008.47 $546,067.98 $610,368.29 $571,091.07
Other Current Assets $20.00 $20.00 $20.00 $20.00 $20.00
Total Current Assets $373,377.17 $459,028.47 $546,087.98 $610,388.29 $571,111.07
Fixed Assets $458,942.20 $458,942.20 $458,942.20 $458,942.20 $458,942.20
TOTAL ASSETS $832,319.37 $917,970.67 $1,005,030.18 $1,069,330.49 $1,030,053.27
LIABILITIES & EQUITY          
Current Liabilities          
Other Current Liabilities $1,453.00        
Total Liabilities $1,453.00        
Equity $830,866.37 $917,970.67 $1,005,030.18 $1,069,330.49 $1,030,053.27
TOTAL LIABILITIES & EQUITY $832,319.37 $917,970.67 $1,005,030.18 $1,069,330.49 $1,030,053.27

 

 

ACHD_networth-mos.jpg

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