ALASKA OUTDOOR COUNCIL INCPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$161,445
Cash & Equivalents
77%
Prepaid Expenses
15%
Property, Plant, & Equipment (net)
7%
Inventories
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,479
Other Liabilities
60%
Deferred Revenue
40%
Payables & Accruals
0%
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
$220,491
$124,448
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,818
$1,818
+0%
Prepaid Expenses
$19,648
$23,529
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,650
$11,650
+9%
Other Assets
-
-
-
Total Assets
$252,607
$161,445
-36%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$3,701
$1,378
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,672
$2,101
-55%
Total Liabilities
$8,373
$3,479
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$244,234
$157,966
-35%
Net assets
2023
2024
Change
Net assets
+$244,234
+$157,966
-35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)