NICE TWICE RESALE SHOPPE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,185,248
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
35%
Inventories
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$6,752
Other Liabilities
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
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
$362,250
$412,411
+14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$60,000
$60,000
+0%
Prepaid Expenses
$3,783
$4,378
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$716,909
$708,459
-1%
Other Assets
-
-
-
Total Assets
$1,142,942
$1,185,248
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,608
$1,531
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,362
$5,221
-18%
Total Liabilities
$7,970
$6,752
-15%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,134,972
$1,178,496
+4%
Net assets
2024
2025
Change
Net assets
+$1,134,972
+$1,178,496
+4%
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