LAS VEGAS EVENTS INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,945,517
Cash & Equivalents
66%
Receivables (Non-Related)
23%
Prepaid Expenses
8%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,152,743
Deferred Revenue
73%
Payables & Accruals
25%
Other Liabilities
2%
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
$9,407,449
$8,547,858
-9%
Receivables (Non-Related)
$352,285
$2,966,204
+742%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$607,559
$999,339
+64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$186,577
$140,452
-25%
Other Assets
$405,486
$291,664
-28%
Total Assets
$10,959,356
$12,945,517
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,098,116
$2,978,711
+171%
Grants Payable
-
-
-
Deferred Revenue
$8,704,399
$8,881,537
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$406,841
$292,495
-28%
Total Liabilities
$10,209,356
$12,152,743
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$750,000
$792,774
+6%
Net assets
2023
2024
Change
Net assets
+$750,000
+$792,774
+6%
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