SISKIYOU COMMUNITY SERVICES COUNCIL
Revoked
Pub 78

SISKIYOU COMMUNITY SERVICES COUNCIL
Revoked
Pub 78

Mount Shasta, CA, US
501(c)3
EIN
20-2541370
Regional Funder

SISKIYOU COMMUNITY SERVICES COUNCIL
Revoked
Pub 78

Mount Shasta, CA, US
501(c)3
EIN
20-2541370
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)

$33,278

Cash & Equivalents
68%
Receivables (Non-Related)
32%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)

$27,566

Payables & Accruals
62%
Notes Payable / Debt (Non-Related)
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$17,084
$22,463
+31%
Receivables (Non-Related)
$33,966
$10,815
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$51,050
$33,278
-35%
Liabilities
2018
2019
Change
Payables & Accruals
$33,875
$16,954
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$10,612
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,875
$27,566
-19%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,175
$5,712
-67%
Net assets
2018
2019
Change
Net assets
+$17,175
+$5,712
-67%
Balance Sheet
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