Balance Sheet

Fiscal Year: 2019
Assets in 2019 (Year End)
$538
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 2019 (Year End)
$3,335,363
Other Liabilities
99%
Payables & Accruals
1%
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
2018
2019
Change
Cash & Equivalents
$28,874
$538
-98%
Receivables (Non-Related)
$23,305
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$318,380
$0
-100%
Total Assets
$370,559
$538
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$80,307
$38,754
-52%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,411,147
$3,296,609
-3%
Total Liabilities
$3,491,454
$3,335,363
-4%
Net assets
2018
2019
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$3,120,895
-$3,334,825
-7%
Net assets
2018
2019
Change
Net assets
-$3,120,895
-$3,334,825
-7%