THE ELEGANCE AT HERSHEYRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2019 (Year End)
$35,078
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2018
2019
Change
Cash & Equivalents
$86,222
$30,228
-65%
Receivables (Non-Related)
-
$4,850
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$86,222
$35,078
-59%
Liabilities
2018
2019
Change
Payables & Accruals
$3,052
-
-
Grants Payable
-
-
-
Deferred Revenue
$44,625
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$47,677
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$38,545
$35,078
-9%
Net assets
2018
2019
Change
Net assets
+$38,545
+$35,078
-9%
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