SOUTHEASTERN WILDLIFE EXPOSITION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$6,052,716
Cash & Equivalents
91%
Inventories
3%
Other Assets
2%
Prepaid Expenses
2%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$183,629
Other Liabilities
77%
Payables & Accruals
23%
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
2024
2025
Change
Cash & Equivalents
$4,556,047
$5,517,964
+21%
Receivables (Non-Related)
$2,348
$74,772
+3084%
Related-Party Receivables
-
-
-
Inventories
$35,700
$173,055
+385%
Prepaid Expenses
$99,437
$140,658
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,781
$5,608
-43%
Other Assets
$189,028
$140,659
-26%
Total Assets
$4,892,341
$6,052,716
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$12,520
$42,970
+243%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$189,028
$140,659
-26%
Total Liabilities
$201,548
$183,629
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$128,625
$77,200
-40%
Unrestricted Net Assets
$4,562,168
$5,791,887
+27%
Net assets
2024
2025
Change
Net assets
+$4,690,793
+$5,869,087
+25%
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