Balance Sheet

Fiscal Year: 2018
Data visualization unavailable
Assets in 2018 (Year End)
$350,441
Investments
56%
Cash & Equivalents
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)
$0
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
Other Liabilities
N/A
Assets
2017
2018
Change
Cash & Equivalents
$86,136
$153,281
+78%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$306,478
$197,160
-36%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$392,614
$350,441
-11%
Liabilities
2017
2018
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$392,614
$350,441
-11%
Net assets
2017
2018
Change
Net assets
+$392,614
+$350,441
-11%