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LUMEN HIGH SCHOOL
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BALANCE SHEET
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April 30, 2025
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April
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Balance
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ASSETS:
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Cash $ 563,712
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Accounts Receivables 62,741
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Prepaid Expenses 550
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CD 931,281
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Security Deposit 15,868
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Total Assets $ 1,574,152
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LIABILITIES:
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Accounts Payable 46,888
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Payroll Deductions and Taxes Payable 621
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Unearned Revenue 23,612
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Total Liabilities 71,121
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Equity: 1,503,031
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Total Liabilities and Equity $ 1,574,152
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