Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2019. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2018 (Year End)
$997,896
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
37%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2018 (Year End)
$329,036
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
20%
Deferred Revenue
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2018
2019
Change
Cash & Equivalents
$368,031
$0
-100%
Receivables (Non-Related)
$18,792
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$10,492
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$600,581
$0
-100%
Other Assets
-
$0
-
Total Assets
$997,896
$0
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$66,721
$0
-100%
Grants Payable
-
$0
-
Deferred Revenue
$65,532
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$196,783
$0
-100%
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$329,036
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$668,860
-
-
Net assets
2018
2019
Change
Net assets
+$668,860
+$0
-100%