MECHANICVILLE AREA COMM SRVCS CTR INC
MECHANICVILLE AREA COMM SRVCS CTR INC
MECHANICVILLE AREA COMM SRVCS CTR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,475,401
Property, Plant, & Equipment (net)
74%
Receivables (Non-Related)
18%
Cash & Equivalents
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$240,274
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
24%
Other Liabilities
19%
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
$131,709
$94,180
-28%
Receivables (Non-Related)
$181,371
$271,263
+50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,133
$23,431
+29%
Investments
$41,666
$0
-100%
Property, Plant, & Equipment (net)
$1,104,199
$1,086,527
-2%
Other Assets
$0
$0
-
Total Assets
$1,477,078
$1,475,401
0%
Liabilities
2023
2024
Change
Payables & Accruals
$75,319
$136,006
+81%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,467
$58,556
+3892%
Related-Party Payables
-
-
-
Other Liabilities
$72,327
$45,712
-37%
Total Liabilities
$149,113
$240,274
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$19,300
-
-
Unrestricted Net Assets
$1,308,665
$1,235,127
-6%
Net assets
2023
2024
Change
Net assets
+$1,327,965
+$1,235,127
-7%
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