THE WARRIOR CONNECTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$77,567
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$311,416
Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2021
2022
Change
Cash & Equivalents
$137,997
$53,073
-62%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$26,829
$24,494
-9%
Other Assets
$0
$0
-
Total Assets
$164,826
$77,567
-53%
Liabilities
2021
2022
Change
Payables & Accruals
$2,328
$6,830
+193%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,900
$304,586
+103%
Total Liabilities
$152,228
$311,416
+105%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$12,598
-$233,849
-1956%
Net assets
2021
2022
Change
Net assets
+$12,598
-$233,849
-1956%
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