Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2022 (Year End)
$990
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (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
2021
2022
Change
Cash & Equivalents
$914,250
$990
-100%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$328,144
$0
-100%
Property, Plant, & Equipment (net)
$19,372
$0
-100%
Other Assets
-
-
-
Total Assets
$1,261,766
$990
-100%
Liabilities
2021
2022
Change
Payables & Accruals
$167
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$496
$0
-100%
Total Liabilities
$663
$0
-100%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,261,103
$990
-100%
Net assets
2021
2022
Change
Net assets
+$1,261,103
+$990
-100%
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