MINDEN OPERA HOUSE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$195,637
Other Assets
75%
Cash & Equivalents
15%
Inventories
8%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$37,750
Deferred Revenue
70%
Payables & Accruals
18%
Other Liabilities
12%
Grants Payable
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
$62,309
$29,348
-53%
Receivables (Non-Related)
$1,232
$394
-68%
Related-Party Receivables
-
-
-
Inventories
$14,283
$15,953
+12%
Prepaid Expenses
$6,150
$4,000
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$117,630
$145,942
+24%
Total Assets
$201,604
$195,637
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$4,643
$6,800
+46%
Grants Payable
-
-
-
Deferred Revenue
$20,318
$26,487
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,894
$4,463
-9%
Total Liabilities
$29,855
$37,750
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$56,000
$62,000
+11%
Unrestricted Net Assets
$115,749
$95,887
-17%
Net assets
2023
2024
Change
Net assets
+$171,749
+$157,887
-8%
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