Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2013 (Year End)
$561,480
Other Assets
81%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2013 (Year End)
$9,745
Payables & Accruals
64%
Deferred Revenue
36%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Prior-year data unavailable
Assets
2012
2013
Change
Cash & Equivalents
-
$37,746
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,182
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$68,750
-
Other Assets
-
$453,802
-
Total Assets
-
$561,480
-
Liabilities
2012
2013
Change
Payables & Accruals
-
$6,285
-
Grants Payable
-
-
-
Deferred Revenue
-
$3,460
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$9,745
-
Net assets
2012
2013
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$551,735
-
Net assets
2012
2013
Change
Net assets
-
+$551,735
-