NATIONAL COMEDY CENTER OPERATOR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,243,522
Property, Plant, & Equipment (net)
97%
Cash & Equivalents
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$414,439
Payables & Accruals
64%
Notes Payable / Debt (Non-Related)
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$334,241
$243,605
-27%
Receivables (Non-Related)
$125,240
$126,235
+1%
Related-Party Receivables
-
-
-
Inventories
$98,605
$92,670
-6%
Prepaid Expenses
$29,664
$22,143
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,344,987
$19,569,119
-8%
Other Assets
$189,852
$189,750
0%
Total Assets
$22,122,589
$20,243,522
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$376,827
$264,439
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,505,906
$150,000
-99%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$22,882,733
$414,439
-98%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$760,144
$19,829,083
-2709%
Net assets
2023
2024
Change
Net assets
-$760,144
+$19,829,083
-2709%
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