UNION HOSE COMPANY OF ANNVILLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,939,741
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
46%
Receivables (Non-Related)
8%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$289,246
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$728,145
$885,830
+22%
Receivables (Non-Related)
$160,414
$149,222
-7%
Related-Party Receivables
-
-
-
Inventories
$2,500
$2,500
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$966,632
$902,189
-7%
Other Assets
$102,575
-
-
Total Assets
$1,960,266
$1,939,741
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,500
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$374,565
$289,246
-23%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$378,065
$289,246
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,582,201
$1,650,495
+4%
Net assets
2023
2024
Change
Net assets
+$1,582,201
+$1,650,495
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)