Service Year IncRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)
$109,137
Cash & Equivalents
89%
Receivables (Non-Related)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2017 (Year End)
$10,000
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2016
2017
Change
Cash & Equivalents
$199,555
$97,137
-51%
Receivables (Non-Related)
$1,356
$12,000
+785%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$200,911
$109,137
-46%
Liabilities
2016
2017
Change
Payables & Accruals
$10,000
$10,000
+0%
Grants Payable
$5,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,000
$10,000
-33%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$185,911
$99,137
-47%
Net assets
2016
2017
Change
Net assets
+$185,911
+$99,137
-47%
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