STRONG CITY BALTIMORE INCRevokedPub 78
Revoked
Pub 78

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2019 (Year End)
$3,607,626
Receivables (Non-Related)
90%
Other Assets
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2019 (Year End)
$1,798,372
Payables & Accruals
69%
Other Liabilities
18%
Notes Payable / Debt (Non-Related)
13%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$638,859
$16,682
-97%
Receivables (Non-Related)
$1,923,889
$3,253,403
+69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,058
$103,136
+41%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,239
$111,326
+309%
Other Assets
$26,976
$123,079
+356%
Total Assets
$2,690,021
$3,607,626
+34%
Liabilities
2018
2019
Change
Payables & Accruals
$813,876
$1,245,432
+53%
Grants Payable
$127,948
$4,973
-96%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,000
$231,101
+362%
Related-Party Payables
-
-
-
Other Liabilities
$43,770
$316,866
+624%
Total Liabilities
$1,035,594
$1,798,372
+74%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,654,427
$1,809,254
+9%
Net assets
2018
2019
Change
Net assets
+$1,654,427
+$1,809,254
+9%
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