Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2014. 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 2013 (Year End)
$32,854
Cash & Equivalents
48%
Investments
43%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2013 (Year End)
$4,937
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
2013
2014
Change
Cash & Equivalents
$15,699
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$873
-
-
Investments
$14,076
-
-
Property, Plant, & Equipment (net)
$2,206
-
-
Other Assets
-
-
-
Total Assets
$32,854
$0
-100%
Liabilities
2013
2014
Change
Payables & Accruals
$4,937
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,937
$0
-100%
Net assets
2013
2014
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,917
-
-
Net assets
2013
2014
Change
Net assets
+$27,917
+$0
-100%
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