BLUE LINE HOCKEY CLUB INCORPORATED
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,270,343
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$380,618
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$340,423
$346,698
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,612,619
$1,923,645
+19%
Other Assets
-
-
-
Total Assets
$1,953,042
$2,270,343
+16%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$274,279
$353,944
+29%
Related-Party Payables
-
-
-
Other Liabilities
$19,926
$26,674
+34%
Total Liabilities
$294,205
$380,618
+29%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,658,837
+$1,889,725
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)