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LUMEN HIGH SCHOOL
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BALANCE SHEET
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November 30, 2022
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November
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Balance
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ASSETS:
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Cash $ 1,129,663
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Accounts Receivables 47,225
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Prepaid Expenses -
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Security Deposit 10,000
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Total Assets $ 1,186,888
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LIABILITIES:
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Accounts Payable 30,603
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Payroll Deductions and Taxes Payable
21,868
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Unearned Revenue -
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Total Liabilities 52,471
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Equity:
1,134,417
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Total Liabilities and Equity $ 1,186,888
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