ROYAL PALM PLAYERS INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$931,027
Investments
89%
Other Assets
3%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$67,556
Other Liabilities
45%
Payables & Accruals
28%
Deferred Revenue
27%
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
$44,264
$27,553
-38%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,561
$14,966
+3%
Investments
$772,585
$830,755
+8%
Property, Plant, & Equipment (net)
$32,179
$27,067
-16%
Other Assets
$58,922
$30,686
-48%
Total Assets
$922,511
$931,027
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$21,471
$18,710
-13%
Grants Payable
-
-
-
Deferred Revenue
$0
$18,160
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,922
$30,686
-48%
Total Liabilities
$80,393
$67,556
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$842,118
$863,471
+3%
Net assets
2023
2024
Change
Net assets
+$842,118
+$863,471
+3%
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