THE ISRAEL PROJECTRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2018 (Year End)
$1,299,718
Receivables (Non-Related)
61%
Prepaid Expenses
14%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
7%
Other Assets
4%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2018 (Year End)
$363,384
Payables & Accruals
70%
Other Liabilities
30%
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%
Assets
2017
2018
Change
Cash & Equivalents
$505,867
$93,196
-82%
Receivables (Non-Related)
$824,041
$796,763
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$120,925
$182,492
+51%
Investments
$4,830
$682
-86%
Property, Plant, & Equipment (net)
$215,154
$168,702
-22%
Other Assets
$85,846
$57,883
-33%
Total Assets
$1,756,663
$1,299,718
-26%
Liabilities
2017
2018
Change
Payables & Accruals
$482,702
$253,499
-47%
Grants Payable
-
-
-
Deferred Revenue
$1,700
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,920
$109,885
-11%
Total Liabilities
$607,322
$363,384
-40%
Net assets
2017
2018
Change
Restricted Net Assets
$480,000
$837,125
+74%
Unrestricted Net Assets
$669,341
$99,209
-85%
Net assets
2017
2018
Change
Net assets
+$1,149,341
+$936,334
-19%
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