BUFFALO HISPANIC MANAGEMENT COMPANY INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,173,650
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,442,372
Other Liabilities
63%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$90,516
$133,741
+48%
Receivables (Non-Related)
$64,267
$31,473
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,686
$12,296
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,670,575
$2,932,562
-20%
Other Assets
$67,957
$63,578
-6%
Total Assets
$3,910,001
$3,173,650
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$381,966
$310,908
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$984,229
$959,815
-2%
Related-Party Payables
-
-
-
Other Liabilities
$2,926,701
$2,171,649
-26%
Total Liabilities
$4,292,896
$3,442,372
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$382,895
-$268,722
+30%
Net assets
2023
2024
Change
Net assets
-$382,895
-$268,722
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)