MOUNTAIN PLAY ASSOCIATION
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$274,341
Cash & Equivalents
72%
Investments
23%
Prepaid Expenses
3%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$720,716
Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
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
$236,896
$196,498
-17%
Receivables (Non-Related)
$7,250
$2,000
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,000
$7,679
+156%
Investments
$62,639
$62,640
+0%
Property, Plant, & Equipment (net)
$3,749
$2,524
-33%
Other Assets
$3,000
$3,000
+0%
Total Assets
$316,534
$274,341
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$380,647
$479,507
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$203,590
$241,209
+18%
Total Liabilities
$584,237
$720,716
+23%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$267,703
-$446,375
-67%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)