Balance Sheet
Fiscal Year Start:
Sep 1
Data visualization unavailable
Assets in 2016 (Year End)
$13,078,843
Other Assets
59%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
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
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,986,739
$5,324,011
+34%
Other Assets
$9,784,103
$7,754,832
-21%
Total Assets
$13,770,842
$13,078,843
-5%
Liabilities
2015
2016
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$0
$0
-
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,770,842
$13,078,843
-5%
Net assets
2015
2016
Change
Net assets
+$13,770,842
+$13,078,843
-5%
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