SIXTH MAN CENTER INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$38,194,982
Property, Plant, & Equipment (net)
95%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$28,171,458
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,987,553
$491,314
-95%
Receivables (Non-Related)
-
$1,000,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,229
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,099,966
$36,429,928
+126%
Other Assets
$1,094,887
$273,740
-75%
Total Assets
$26,213,635
$38,194,982
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$3,284,951
$4,891,858
+49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,610,000
$23,279,600
+19%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,894,951
$28,171,458
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,318,684
$10,023,524
+202%
Net assets
2023
2024
Change
Net assets
+$3,318,684
+$10,023,524
+202%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)