HULLS ANGELS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$993,774
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
14%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$36,776
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$222,409
$135,888
-39%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,316
$8,316
+0%
Prepaid Expenses
-
$2,910
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$774,561
$826,660
+7%
Other Assets
$20,000
$20,000
+0%
Total Assets
$1,025,286
$993,774
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$56,667
$36,776
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,667
$36,776
-35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$968,619
$956,998
-1%
Net assets
2023
2024
Change
Net assets
+$968,619
+$956,998
-1%
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