Balance Sheet

Fiscal Year: 2019
Assets in 2019 (Year End)
$604,843
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$1,908
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$248,540
$604,525
+143%
Receivables (Non-Related)
$978,713
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$927
$318
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,228,180
$604,843
-51%
Liabilities
2018
2019
Change
Payables & Accruals
$3,693
$1,908
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,693
$1,908
-48%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,224,487
$602,935
-51%
Net assets
2018
2019
Change
Net assets
+$1,224,487
+$602,935
-51%