Norman Alcohol Information Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,500,828
Property, Plant, & Equipment (net)
51%
Other Assets
25%
Receivables (Non-Related)
21%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$794,251
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
43%
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
$49,994
$34,191
-32%
Receivables (Non-Related)
$1,042,179
$308,179
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,850
$6,702
+262%
Investments
$170,912
-
-
Property, Plant, & Equipment (net)
$3,272,166
$772,386
-76%
Other Assets
$201,836
$379,370
+88%
Total Assets
$4,738,937
$1,500,828
-68%
Liabilities
2023
2024
Change
Payables & Accruals
$156,003
$450,016
+188%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$143,408
$344,235
+140%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$299,411
$794,251
+165%
Net assets
2023
2024
Change
Restricted Net Assets
$3,790,327
$290,938
-92%
Unrestricted Net Assets
$649,199
$415,639
-36%
Net assets
2023
2024
Change
Net assets
+$4,439,526
+$706,577
-84%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)