MINOT HOCKEY BOOSTERS INC
Balance Sheet
Fiscal Year Start:
May 1
Data visualization unavailable
Assets in 2024 (Year End)
$6,252,464
Cash & Equivalents
47%
Investments
44%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,833,008
$2,955,667
+4%
Receivables (Non-Related)
$588,086
$521,305
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,508,667
$2,758,667
+83%
Property, Plant, & Equipment (net)
$9,242
$16,825
+82%
Other Assets
-
-
-
Total Assets
$4,939,003
$6,252,464
+27%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,199
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$98,199
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$4,840,804
+$6,252,464
+29%
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