SOCC Inc 2022 Audited Financial Statement

SOCC, INC. dba SEVEN OAKS COUNTRY CLUB

STATEMENTS OF CASH FLOWS Years Ended December 31, 2022 and 2021

2022

2021

Cash Flows From Operating Activities Change in net assets without donor restrictions

$

1,084,527

$

1,500,044

Adjustments to reconcile change in net assets without donor restrictions to net cash provided by operating activities: Depreciation

686,910 131,161

709,106 174,956

Loss on disposition of property and equipment

Provision for doubtful accounts

9,949

7,219

Membership fees activity

(355,600)

(227,865)

Changes in assets and liabilities: (Increase) decrease in: Accounts receivable

(595,159) (600,488) (6,500) (65,215) (77,615) 107,934 89,915 78,415 72,738 560,972

(125,107)

Employee Retention Credit receivable

-

Membership fees receivables

5,100

Inventories

17,254

Prepaid expenses

(150,706)

Increase (decrease) in: Accounts payable

(103,056) (160,917) 587,408 27,274 2,260,710

Accrued expenses

Employee Retention Credit payable

Deferred revenue

Net cash provided by operating activities

Cash Flows From Investing Activities Purchase of property and equipment -

Net cash (used in) investing activities

(686,054)

(1,308,969)

Cash Flows From Financing Activities Net (payments) on revolving credit agreement

- -

(300,000) 350,000

Proceeds from long-term debt

Principal (payments) on long-term debt

(1,063)

-

Principal (payments) on capital lease obligations Proceeds from sale of proprietary memberships Redemption of proprietary memberships Proceeds from initiation and transfer fees

(163,597) 291,800 (46,900) 110,700 190,940 65,858

(198,064) 154,200 (37,518) 111,183

Net cash provided by financing activities Net increase in cash and cash equivalents

79,801

1,031,542

Cash and cash equivalents: Beginning

1,847,212 1,913,070

815,670

Ending

$

$

1,847,212

See Notes to Financial Statements.

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