CHANGE CORPSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)
$116,651
Receivables (Non-Related)
49%
Cash & Equivalents
49%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$76,083
Payables & Accruals
>99%
Other Liabilities
<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%
Prior-year data unavailable
Assets
2018
2019
Change
Cash & Equivalents
-
$56,749
-
Receivables (Non-Related)
-
$57,372
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,236
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$294
-
Other Assets
-
-
-
Total Assets
-
$116,651
-
Liabilities
2018
2019
Change
Payables & Accruals
-
$75,613
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$470
-
Total Liabilities
-
$76,083
-
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$40,568
-
Net assets
2018
2019
Change
Net assets
-
+$40,568
-
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