THE KNIGHTS & ORCHIDS SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$81,583
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$40,393
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
$65,365
$46,721
-29%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$59,460
$34,862
-41%
Other Assets
$0
$0
-
Total Assets
$124,825
$81,583
-35%
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
$38,427
$40,393
+5%
Total Liabilities
$38,427
$40,393
+5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$86,398
$41,190
-52%
Net assets
2024
2025
Change
Net assets
+$86,398
+$41,190
-52%
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