Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)
$18,227
Cash & Equivalents
80%
Receivables (Non-Related)
13%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2019 (Year End)
$3,371
Other Liabilities
>99%
Payables & Accruals
0%
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
$14,522
$14,522
+0%
Receivables (Non-Related)
$2,405
$2,405
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,300
$1,300
+0%
Total Assets
$18,227
$18,227
+0%
Liabilities
2018
2019
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,371
$3,371
+0%
Total Liabilities
$3,371
$3,371
+0%
Net assets
2018
2019
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2018
2019
Change
Net assets
+$14,856
+$14,856
+0%