Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2015 (Year End)
-$4,601
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2015 (Year End)
-$12,048
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2014
2015
Change
Cash & Equivalents
-$17,520
-$4,601
-74%
Receivables (Non-Related)
$74,938
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,996
-
-
Total Assets
$60,414
-$4,601
-108%
Liabilities
2014
2015
Change
Payables & Accruals
$267,913
$17,276
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,653
-$29,324
-483%
Total Liabilities
$275,566
-$12,048
-104%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$215,152
$7,447
-103%
Net assets
2014
2015
Change
Net assets
-$215,152
+$7,447
-103%
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