Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2020 (Year End)
-$1,445,689
Receivables (Non-Related)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Other Assets
N/A
Liabilities in 2020 (Year End)
$660,622
Payables & Accruals
92%
Other Liabilities
8%
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
2019
2020
Change
Cash & Equivalents
$6,441
-$1,528,548
-23832%
Receivables (Non-Related)
-
$82,859
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$6,441
-$1,445,689
-22545%
Liabilities
2019
2020
Change
Payables & Accruals
-
$610,622
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$50,000
-
Total Liabilities
$0
$660,622
-
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$2,106,311
-
Net assets
2019
2020
Change
Net assets
+$6,441
-$2,106,311
-32802%
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