THE LEGACY THEATRE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,949,418
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,768,510
Related-Party Payables
54%
Other Liabilities
46%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$217,810
$139,748
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,059,935
$4,808,870
-5%
Other Assets
$800
$800
+0%
Total Assets
$5,278,545
$4,949,418
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$2,000,000
$1,500,000
-25%
Other Liabilities
$1,259,300
$1,268,510
+1%
Total Liabilities
$3,259,300
$2,768,510
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$2,000
-
Unrestricted Net Assets
$2,019,245
$2,178,908
+8%
Net assets
2023
2024
Change
Net assets
+$2,019,245
+$2,180,908
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)