ADAPTIVE SPORTS CONNECTION CORDER
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$3,263,441
Cash & Equivalents
89%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$235,206
Payables & Accruals
87%
Other Liabilities
13%
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
$1,383,493
$2,920,235
+111%
Receivables (Non-Related)
$280,000
$50,000
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$71,287
-
Other Assets
$65,114
$221,919
+241%
Total Assets
$1,728,607
$3,263,441
+89%
Liabilities
2024
2025
Change
Payables & Accruals
$31,518
$204,048
+547%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,010
$31,158
+522%
Total Liabilities
$36,528
$235,206
+544%
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
+$1,692,079
+$3,028,235
+79%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)