NARCONON OF OKLAHOMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$835,830
Property, Plant, & Equipment (net)
83%
Other Assets
10%
Cash & Equivalents
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,424,454
Notes Payable / Debt (Non-Related)
63%
Payables & Accruals
37%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,529
$57,013
+1516%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$741,062
$694,864
-6%
Other Assets
$83,955
$83,953
0%
Total Assets
$828,546
$835,830
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$533,057
$533,057
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$48
-
Notes Payable / Debt (Non-Related)
$892,081
$891,349
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,425,138
$1,424,454
0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$596,592
-$588,624
+1%
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