BENT ON LEARNING INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2023 (Year End)
$59,516
Cash & Equivalents
52%
Receivables (Non-Related)
48%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$19,700
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
2022
2023
Change
Cash & Equivalents
$129,254
$30,652
-76%
Receivables (Non-Related)
$13,303
$28,864
+117%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$142,557
$59,516
-58%
Liabilities
2022
2023
Change
Payables & Accruals
$13,989
$19,700
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,989
$19,700
+41%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$128,568
$39,816
-69%
Net assets
2022
2023
Change
Net assets
+$128,568
+$39,816
-69%
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