HAMPTON CLASSIC HORSE SHOW INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$4,072,216
Other Assets
44%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
10%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,198,017
Other Liabilities
81%
Deferred Revenue
18%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$414,825
$406,736
-2%
Receivables (Non-Related)
$123,374
$44,392
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,169
$28,617
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,908,547
$1,794,509
-6%
Other Assets
$1,545,425
$1,797,962
+16%
Total Assets
$4,021,340
$4,072,216
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$26,128
$28,361
+9%
Grants Payable
-
-
-
Deferred Revenue
$346,130
$393,200
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,554,267
$1,776,456
+14%
Total Liabilities
$1,926,525
$2,198,017
+14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,094,815
$1,874,199
-11%
Net assets
2024
2025
Change
Net assets
+$2,094,815
+$1,874,199
-11%
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