Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2014 (Year End)
$1,243,422
Receivables (Non-Related)
68%
Cash & Equivalents
32%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2014 (Year End)
$869,451
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2014
2015
Change
Cash & Equivalents
$392,322
$0
-100%
Receivables (Non-Related)
$844,597
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,367
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,136
$0
-100%
Other Assets
$0
$0
-
Total Assets
$1,243,422
$0
-100%
Liabilities
2014
2015
Change
Payables & Accruals
$869,451
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$869,451
$0
-100%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$373,971
$0
-100%
Net assets
2014
2015
Change
Net assets
+$373,971
+$0
-100%