GREATER UNIONTOWN HERITAGE CONSORTI
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,093,961
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$226,318
Notes Payable / Debt (Non-Related)
93%
Other Liabilities
7%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$157,005
$9,769
-94%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,101,052
$2,084,192
-1%
Other Assets
-
-
-
Total Assets
$2,258,057
$2,093,961
-7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$223,344
$210,420
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,949
$15,898
+439%
Total Liabilities
$226,293
$226,318
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$18,939
$20,691
+9%
Unrestricted Net Assets
$2,012,825
$1,846,952
-8%
Net assets
2024
2025
Change
Net assets
+$2,031,764
+$1,867,643
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)