The Milwaukee Urban League - Annual Financial Report

Unaudited Balance Sheet as of December 31, 2020

ASSETS VALUE
Cash  $ 1,056,313
Receivables  $ 318,174
Fixed Assets - Net  $ 1,177,100
Note Receivable  $ 336,000
Investments  $ 12,259
Other Assets  $ 3,000
Total Assets  $ 2,902,845
   
LIABILITIES  VALUE
Accounts Payable  $  154,887
Accrued Expenses  $  11,068
Accrued Salaries & Benefits  $  46,371
Capital Lease  $  1,676
Note Payable  $  336,000
Bank Loan  $  220,652
Net Assets Without Donor Restrictions  $  1,978,807
Net Assets With Donor Restrictions  $  153,385
Total Liabilities & Net Assets  $  2,902,845


Call Us: 414.374.5850

Milwaukee Urban League

435 W. North Avenue

Milwaukee, WI 53212

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