Experience CorpsPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)
$889,024
Cash & Equivalents
71%
Receivables (Non-Related)
29%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2015 (Year End)
$2,184
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$631,472
$0
-100%
Receivables (Non-Related)
$257,552
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$889,024
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$2,184
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,184
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$886,840
$0
-100%
Net assets
2015
2016
Change
Net assets
+$886,840
+$0
-100%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)