Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)
$7,157
Cash & Equivalents
91%
Prepaid Expenses
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$42
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
2020
2021
Change
Cash & Equivalents
$99,091
$6,541
-93%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$616
$616
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$99,707
$7,157
-93%
Liabilities
2020
2021
Change
Payables & Accruals
$42
$42
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$42
$42
+0%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$99,665
$7,115
-93%
Net assets
2020
2021
Change
Net assets
+$99,665
+$7,115
-93%