NEW YORK OPEN CENTER INCRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$182,662
Cash & Equivalents
92%
Prepaid Expenses
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$903,929
Payables & Accruals
60%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$116,476
$168,670
+45%
Receivables (Non-Related)
-
$1,255
-
Related-Party Receivables
-
-
-
Inventories
$17,239
-
-
Prepaid Expenses
$23,252
$12,737
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
$572,749
-
-
Other Assets
$180,000
-
-
Total Assets
$909,716
$182,662
-80%
Liabilities
2019
2020
Change
Payables & Accruals
$400,473
$542,677
+36%
Grants Payable
-
-
-
Deferred Revenue
$338,893
$125,615
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,000
$235,637
+263%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$804,366
$903,929
+12%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$105,350
-$721,267
-785%
Net assets
2019
2020
Change
Net assets
+$105,350
-$721,267
-785%
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