Win Win ActionRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$322,582
Cash & Equivalents
88%
Receivables (Non-Related)
11%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2021 (Year End)
$35,587
Other Liabilities
65%
Payables & Accruals
35%
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%
Assets
2020
2021
Change
Cash & Equivalents
$474,686
$284,145
-40%
Receivables (Non-Related)
$64,364
$36,952
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,207
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,502
$1,485
-67%
Total Assets
$544,759
$322,582
-41%
Liabilities
2020
2021
Change
Payables & Accruals
$7,035
$12,358
+76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,995
$23,229
-54%
Total Liabilities
$57,030
$35,587
-38%
Net assets
2020
2021
Change
Restricted Net Assets
$131,138
$109,681
-16%
Unrestricted Net Assets
$356,591
$177,314
-50%
Net assets
2020
2021
Change
Net assets
+$487,729
+$286,995
-41%
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