Houston Golf Association Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,974,151
Other Assets
85%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$671,075
Notes Payable / Debt (Non-Related)
79%
Other Liabilities
11%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$348,033
$292,887
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,461
$8,435
+31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$719
$458
-36%
Other Assets
$1,584,692
$1,672,371
+6%
Total Assets
$1,939,905
$1,974,151
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$44,716
$66,142
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$623,981
$531,925
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
$73,008
-
Total Liabilities
$668,697
$671,075
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$235,816
$235,815
0%
Unrestricted Net Assets
$1,035,392
$1,067,261
+3%
Net assets
2023
2024
Change
Net assets
+$1,271,208
+$1,303,076
+3%
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