CULTURAL CORNER ART GUILD AND GALLERY

CULTURAL CORNER ART GUILD AND GALLERY

Chillicothe, MO, US
501(c)3
EIN
47-1499849

CULTURAL CORNER ART GUILD AND GALLERY

Chillicothe, MO, US
501(c)3
EIN
47-1499849

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$546,758

Property, Plant, & Equipment (net)
90%
Cash & Equivalents
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$20,670

Notes Payable / Debt (Non-Related)
96%
Other Liabilities
4%
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
$48,301
$55,441
+15%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$506,815
$491,317
-3%
Other Assets
-
-
-
Total Assets
$555,116
$546,758
-2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,352
$19,927
-11%
Related-Party Payables
-
-
-
Other Liabilities
$670
$743
+11%
Total Liabilities
$23,022
$20,670
-10%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$532,094
$526,088
-1%
Net assets
2024
2025
Change
Net assets
+$532,094
+$526,088
-1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)