SCIENCE FOUNDATION ARIZONA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$43,691
Cash & Equivalents
97%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$304
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
2021
2022
Change
Cash & Equivalents
$545,171
$42,308
-92%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,303
$1,383
-78%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$551,474
$43,691
-92%
Liabilities
2021
2022
Change
Payables & Accruals
$4,773
$304
-94%
Grants Payable
$230,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$234,773
$304
-100%
Net assets
2021
2022
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$316,701
$43,387
-86%
Net assets
2021
2022
Change
Net assets
+$316,701
+$43,387
-86%
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