CHARLOTTE TOUCHDOWN CLUB
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,533,485
Investments
58%
Cash & Equivalents
18%
Other Assets
17%
Inventories
6%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$384,873
Other Liabilities
54%
Deferred Revenue
37%
Payables & Accruals
9%
Grants Payable
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
$315,384
$457,760
+45%
Receivables (Non-Related)
$109,247
$17,122
-84%
Related-Party Receivables
-
-
-
Inventories
$319,819
$150,000
-53%
Prepaid Expenses
-
-
-
Investments
$1,633,795
$1,461,029
-11%
Property, Plant, & Equipment (net)
$26,899
$13,988
-48%
Other Assets
$300,662
$433,586
+44%
Total Assets
$2,705,806
$2,533,485
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$16,903
$34,262
+103%
Grants Payable
-
-
-
Deferred Revenue
-
$142,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-$9,571
$208,361
-2277%
Total Liabilities
$7,332
$384,873
+5149%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,698,474
+$2,148,612
-20%
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