Balance Sheet

Fiscal Year: 2021
Data visualization unavailable
Assets in 2021 (Year End)
$953
Investments
N/A
Cash & Equivalents
N/A
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Other Assets
N/A
Liabilities in 2021 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2020
2021
Change
Cash & Equivalents
$4,060
$953
-77%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$105,586
$126,902
+20%
Property, Plant, & Equipment (net)
-$126,902
-$126,902
+0%
Other Assets
-
-
-
Total Assets
-$17,256
$953
-106%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-
-
Net assets
2020
2021
Change
Net assets
-$17,256
+$953
-106%