BOON SPORTS MANAGEMENT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$141,823
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
27%
Cash & Equivalents
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,638
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$39,020
$5,288
-86%
Receivables (Non-Related)
$25,984
$38,483
+48%
Related-Party Receivables
-
-
-
Inventories
$882
-
-
Prepaid Expenses
$8,802
$3,751
-57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$55,019
$94,301
+71%
Other Assets
-
-
-
Total Assets
$129,707
$141,823
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$757
$1,638
+116%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$757
$1,638
+116%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$128,950
$140,185
+9%
Net assets
2024
2025
Change
Net assets
+$128,950
+$140,185
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)