CAPITAL DUES

WILMINGTON COUNTRY CLUB Statement of Cashflows ($000's)

Actual

Actual

12/31/2023

6/30/2024

Cash flows from operating activities Net Profit or (Loss)

$

(944)

(613)

Adjustments to reconcile net (loss) to net cash provided by operating activities Depreciation

1,971

994

Provision for bad debt

-

-

Loss (gain) on write-off of assets

4

56

(Increase) or decrease in certain assets Members' accounts receivable

8

(182) (148) (192)

Inventories

(91) (28)

Prepaid expenses and other current assets Increase or (decrease) in certain liabilities Accounts payable

27

344

Accrued expenses Unearned income Other current liabilities

102

86 88

42

(23)

(21)

Total adjustments

2,013

1,025

Net cash provided by operating activities

1,069

412

Cash flows from nonoperating activities Proceeds from Borrowings on line of credit

600 960

900 830

Sales of capital stock

Purchase of property and equipment Construction in Progress/Other Asset

(792) (113)

(1,041)

(69)

Repayments on line of credit

(1,629)

(764) (197)

Contributions or Refunds and Discounts

(129)

Net cash (used) by nonoperating activities

(1,103)

(342)

Increase or (decrease) in cash

(34)

70

Cash and cash equivalents, beginning of year

242

208

Cash and cash equivalents, end of year

$

208

$

278

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