CHASTAIN HORSE PARK LTD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,564,949
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
19%
Receivables (Non-Related)
3%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$109,517
Payables & Accruals
46%
Deferred Revenue
32%
Other Liabilities
23%
Grants Payable
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
$4,776,519
$2,749,768
-42%
Receivables (Non-Related)
$243,147
$385,032
+58%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,067
$25,079
+47%
Investments
$1,885,167
$264,207
-86%
Property, Plant, & Equipment (net)
$7,575,378
$11,140,863
+47%
Other Assets
$0
$0
-
Total Assets
$14,497,278
$14,564,949
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$597,373
$49,860
-92%
Grants Payable
$0
$0
-
Deferred Revenue
$70,158
$34,927
-50%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$24,730
$24,730
+0%
Total Liabilities
$692,261
$109,517
-84%
Net assets
2023
2024
Change
Restricted Net Assets
$7,838,785
$2,491,653
-68%
Unrestricted Net Assets
$5,966,232
$11,963,779
+101%
Net assets
2023
2024
Change
Net assets
+$13,805,017
+$14,455,432
+5%
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