HUNTER HOSPITALITY HOUSE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$560,628
Investments
48%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
23%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,050
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
2023
2024
Change
Cash & Equivalents
$81,061
$128,801
+59%
Receivables (Non-Related)
$943
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$213,248
$267,729
+26%
Property, Plant, & Equipment (net)
$186,954
$164,098
-12%
Other Assets
$0
-
-
Total Assets
$482,206
$560,628
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$903
$1,050
+16%
Total Liabilities
$903
$1,050
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
$4,800
-
Unrestricted Net Assets
$481,303
$554,778
+15%
Net assets
2023
2024
Change
Net assets
+$481,303
+$559,578
+16%
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