PETROLEUM COUNTY COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$8,966,201
Cash & Equivalents
N/A
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$4,552
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
$4,991,278
$5,151,706
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,054,691
$4,026,712
-1%
Other Assets
$8,872
-$212,217
-2492%
Total Assets
$9,054,841
$8,966,201
-1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,761
$4,552
+65%
Total Liabilities
$2,761
$4,552
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$3,603,359
-
-
Unrestricted Net Assets
$5,448,721
$8,961,649
+64%
Net assets
2023
2024
Change
Net assets
+$9,052,080
+$8,961,649
-1%
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