OPERA GUILD INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$12,500
Receivables (Non-Related)
>99%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,079,669
Other Liabilities
94%
Deferred Revenue
6%
Payables & Accruals
0%
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
$0
-
-
Receivables (Non-Related)
$7,000
$12,500
+79%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$7,000
$12,500
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$0
-
-
Grants Payable
$0
-
-
Deferred Revenue
$454,187
$302,375
-33%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,837,301
$4,777,294
+24%
Total Liabilities
$4,291,488
$5,079,669
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$4,284,488
-$5,067,169
-18%
Net assets
2023
2024
Change
Net assets
-$4,284,488
-$5,067,169
-18%
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