Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2017. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2016 (Year End)
$6,418
Receivables (Non-Related)
93%
Property, Plant, & Equipment (net)
5%
Other Assets
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2016 (Year End)
$38,896
Payables & Accruals
91%
Related-Party Payables
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2016
2017
Change
Cash & Equivalents
$23
-
-
Receivables (Non-Related)
$6,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$325
-
-
Other Assets
$70
-
-
Total Assets
$6,418
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$35,396
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$3,500
-
-
Other Liabilities
-
-
-
Total Liabilities
$38,896
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$32,478
-
-
Net assets
2016
2017
Change
Net assets
-$32,478
+$0
-100%
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