Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2016 (Year End)
$585,360
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2016 (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
2015
2016
Change
Cash & Equivalents
$720,258
$583,590
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,666
$1,770
-69%
Investments
$5,470,933
$0
-100%
Property, Plant, & Equipment (net)
$3,285,101
$0
-100%
Other Assets
-
-
-
Total Assets
$9,481,958
$585,360
-94%
Liabilities
2015
2016
Change
Payables & Accruals
$19,600
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$460,224
$0
-100%
Total Liabilities
$479,824
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
$543,106
$0
-100%
Unrestricted Net Assets
$8,459,028
$585,360
-93%
Net assets
2015
2016
Change
Net assets
+$9,002,134
+$585,360
-93%