THANKS USARevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$789,410
Investments
58%
Receivables (Non-Related)
20%
Cash & Equivalents
16%
Other Assets
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2019 (Year End)
$621,682
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
43%
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
$113,426
$128,790
+14%
Receivables (Non-Related)
$533,221
$154,155
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,454
$22,080
-22%
Investments
$462,302
$459,885
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$24,500
$24,500
+0%
Total Assets
$1,161,903
$789,410
-32%
Liabilities
2018
2019
Change
Payables & Accruals
$325,554
$352,467
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$269,215
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$325,554
$621,682
+91%
Net assets
2018
2019
Change
Restricted Net Assets
$330,360
$343,057
+4%
Unrestricted Net Assets
$505,989
-$175,329
-135%
Net assets
2018
2019
Change
Net assets
+$836,349
+$167,728
-80%
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