AMP THE CAUSERevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2021 (Year End)
$134,793
Prepaid Expenses
56%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$498,989
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
$76,222
$37,901
-50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$116,783
$75,000
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,860
$21,892
+58%
Other Assets
-
-
-
Total Assets
$206,865
$134,793
-35%
Liabilities
2020
2021
Change
Payables & Accruals
$56,491
$498,989
+783%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,400
$0
-100%
Total Liabilities
$135,891
$498,989
+267%
Net assets
2020
2021
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$70,974
-$364,196
-613%
Net assets
2020
2021
Change
Net assets
+$70,974
-$364,196
-613%
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