ANTIQUE ENGINE TRACTOR ASSOC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$767,341
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
13%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,323
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$174,848
$97,626
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,000
$15,000
-62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$509,365
$654,713
+29%
Other Assets
$3
$2
-33%
Total Assets
$724,216
$767,341
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$44,114
$38,323
-13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,114
$38,323
-13%
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
+$680,102
+$729,018
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)