WYO THEATRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,984,857
Property, Plant, & Equipment (net)
73%
Cash & Equivalents
15%
Other Assets
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$97,784
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$582,444
$595,521
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,517
$14,865
+491%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,956,935
$2,910,089
-2%
Other Assets
$463,954
$464,382
+0%
Total Assets
$4,005,850
$3,984,857
-1%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,421
$97,784
+1%
Total Liabilities
$96,421
$97,784
+1%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$3,909,429
+$3,887,073
-1%
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