RIDING UNLIMITED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$507,700
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
33%
Other Assets
7%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2023 (Year End)
$97,320
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$285,611
$165,075
-42%
Receivables (Non-Related)
$5,823
$4,275
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,584
$5,584
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,820
$299,382
+200%
Other Assets
$33,384
$33,384
+0%
Total Assets
$430,222
$507,700
+18%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$101,030
$97,320
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,030
$97,320
-4%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$329,192
+$410,380
+25%
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