FLOYD COUNTY FAIR SOCIETY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,847,560
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
27%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$14,671
Other Liabilities
>99%
Payables & Accruals
0%
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
$470,367
$502,460
+7%
Receivables (Non-Related)
$2,500
$2,500
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,323,586
$1,342,600
+1%
Other Assets
-
-
-
Total Assets
$1,796,453
$1,847,560
+3%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,103
$14,671
+32%
Total Liabilities
$11,103
$14,671
+32%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,785,350
$1,832,889
+3%
Net assets
2024
2025
Change
Net assets
+$1,785,350
+$1,832,889
+3%
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