AMERICAN BODHI CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,968,430
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$758,000
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
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
$560,081
$641,232
+14%
Receivables (Non-Related)
$702
$702
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,370
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,209,651
$4,321,126
+3%
Other Assets
-
-
-
Total Assets
$4,770,434
$4,968,430
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,025
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$558,000
$758,000
+36%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$559,025
$758,000
+36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,211,409
$4,210,430
0%
Net assets
2023
2024
Change
Net assets
+$4,211,409
+$4,210,430
0%
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