EMILYANN THEATRE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$728,455
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
11%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,725
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
2023
2024
Change
Cash & Equivalents
$360,704
$81,332
-77%
Receivables (Non-Related)
$17,277
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$590,069
$594,734
+1%
Other Assets
$32,241
$52,389
+62%
Total Assets
$1,000,291
$728,455
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$8,046
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$17,725
-
Total Liabilities
$8,046
$17,725
+120%
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
+$992,245
+$710,730
-28%
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