ELIJAH'S HEARTRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$437,968
Inventories
91%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$4,100
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$16,015
$16,071
+0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$346,531
$396,531
+14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,199
$25,366
-13%
Other Assets
-
-
-
Total Assets
$391,745
$437,968
+12%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$4,100
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$4,100
-
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$391,745
$433,868
+11%
Net assets
2020
2021
Change
Net assets
+$391,745
+$433,868
+11%
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