HOLLOW OAK LAND TRUST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,636,965
Property, Plant, & Equipment (net)
84%
Investments
8%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$85,044
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
34%
Other Liabilities
4%
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
$207,646
$261,424
+26%
Receivables (Non-Related)
$10,680
$22,104
+107%
Related-Party Receivables
-
-
-
Inventories
$241
-
-
Prepaid Expenses
$790
$3,050
+286%
Investments
$294,659
$308,240
+5%
Property, Plant, & Equipment (net)
$2,813,989
$3,038,989
+8%
Other Assets
$6,367
$3,158
-50%
Total Assets
$3,334,372
$3,636,965
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$65,618
$29,045
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$52,541
-
Related-Party Payables
-
-
-
Other Liabilities
$6,667
$3,458
-48%
Total Liabilities
$72,285
$85,044
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$557,044
$754,597
+35%
Unrestricted Net Assets
$2,705,043
$2,797,324
+3%
Net assets
2023
2024
Change
Net assets
+$3,262,087
+$3,551,921
+9%
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