Sugarcreek Township Ambulance Service Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$469,820
Receivables (Non-Related)
60%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$469,820
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
30%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$11,324
-
Receivables (Non-Related)
-
$281,296
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$177,200
-
Other Assets
-
$0
-
Total Assets
-
$469,820
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$99,700
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$142,999
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$227,121
-
Total Liabilities
-
$469,820
-
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
-
+$0
-
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