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LUMEN HIGH SCHOOL
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BALANCE SHEET
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November 30, 2024
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November
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Balance
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ASSETS:
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Cash $ 534,675
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Accounts Receivables 62,742
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Prepaid Expenses -
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CD 914,141
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Security Deposit 15,868
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Total Assets $ 1,527,426
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LIABILITIES:
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Accounts Payable 23,868
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Payroll Deductions and Taxes Payable 25,650
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Unearned Revenue 13,636
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Total Liabilities 63,154
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Equity: 1,464,272
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Total Liabilities and Equity $ 1,527,426
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