Gaming Standards AssociationPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$484,890
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$468,652
Deferred Revenue
64%
Other Liabilities
35%
Payables & Accruals
<1%
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
$755,730
$481,262
-36%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,163
$3,628
-67%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$766,893
$484,890
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$3,615
$4,407
+22%
Grants Payable
-
-
-
Deferred Revenue
$388,200
$301,500
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$340,285
$162,745
-52%
Total Liabilities
$732,100
$468,652
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$34,793
$16,238
-53%
Net assets
2023
2024
Change
Net assets
+$34,793
+$16,238
-53%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)