CITY CLUB OF BOISE INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$148,303
Cash & Equivalents
88%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$26,611
Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$142,828
$130,063
-9%
Receivables (Non-Related)
$2,331
$16,740
+618%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,013
$1,500
+48%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,279
-
-
Total Assets
$155,451
$148,303
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$11,962
$739
-94%
Grants Payable
-
-
-
Deferred Revenue
-
$25,872
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,962
$26,611
+122%
Net assets
2023
2024
Change
Restricted Net Assets
$9,241
$8,542
-8%
Unrestricted Net Assets
$134,248
$113,150
-16%
Net assets
2023
2024
Change
Net assets
+$143,489
+$121,692
-15%
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