Balance Sheet

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Assets in 2020 (Year End)
$185,371
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$116,500
Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$28,215
$185,371
+557%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$28,215
$185,371
+557%
Liabilities
2019
2020
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$116,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$116,500
-
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,215
$68,871
+144%
Net assets
2019
2020
Change
Net assets
+$28,215
+$68,871
+144%