Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2016 (Year End)
$47,333
Cash & Equivalents
93%
Related-Party Receivables
7%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (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
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2015
2016
Change
Cash & Equivalents
$7,867
$44,021
+460%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$7,998
$3,312
-59%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$39,504
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$55,369
$47,333
-15%
Liabilities
2015
2016
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2015
2016
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2015
2016
Change
Net assets
+$55,369
+$47,333
-15%