Prairie Meadows Race Track and Casino IncPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$327,636,033
Cash & Equivalents
79%
Other Assets
10%
Property, Plant, & Equipment (net)
6%
Investments
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$76,883,939
Other Liabilities
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$232,893,708
$259,294,226
+11%
Receivables (Non-Related)
$2,946,792
$2,202,031
-25%
Related-Party Receivables
-
-
-
Inventories
$457,243
$540,959
+18%
Prepaid Expenses
$2,654,657
$2,471,261
-7%
Investments
$10,181,064
$10,733,006
+5%
Property, Plant, & Equipment (net)
$22,360,977
$21,022,913
-6%
Other Assets
$45,920,976
$31,371,637
-32%
Total Assets
$317,415,417
$327,636,033
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$25,252,294
$26,629,009
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$64,432,916
$50,254,930
-22%
Total Liabilities
$89,685,210
$76,883,939
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$227,730,207
$250,752,094
+10%
Net assets
2023
2024
Change
Net assets
+$227,730,207
+$250,752,094
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)