Win Win NetworkRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$589,686
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$55,613
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
2020
2021
Change
Cash & Equivalents
$798,361
$585,831
-27%
Receivables (Non-Related)
$3,687
$3,855
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$802,048
$589,686
-26%
Liabilities
2020
2021
Change
Payables & Accruals
$91,639
$55,613
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,932
-
-
Total Liabilities
$165,571
$55,613
-66%
Net assets
2020
2021
Change
Restricted Net Assets
$204,372
$147,390
-28%
Unrestricted Net Assets
$432,105
$386,683
-11%
Net assets
2020
2021
Change
Net assets
+$636,477
+$534,073
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)