ANTELOPE BUTTE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,212,848
Property, Plant, & Equipment (net)
96%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$509,396
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,204
$82,537
-59%
Receivables (Non-Related)
$128,431
$42,604
-67%
Related-Party Receivables
-
-
-
Inventories
$4,585
$4,585
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,028,952
$3,083,112
+2%
Other Assets
-
$10
-
Total Assets
$3,363,172
$3,212,848
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$27
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$515,289
$509,396
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$515,316
$509,396
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,847,856
$2,703,452
-5%
Net assets
2023
2024
Change
Net assets
+$2,847,856
+$2,703,452
-5%
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