Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$2,488,040
Property, Plant, & Equipment (net)
76%
Investments
13%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$16,170
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
$257,630
$275,142
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$272,701
$315,391
+16%
Property, Plant, & Equipment (net)
$606,543
$1,897,507
+213%
Other Assets
-
-
-
Total Assets
$1,136,874
$2,488,040
+119%
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
$19,495
$16,170
-17%
Total Liabilities
$19,495
$16,170
-17%
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,117,379
$2,471,870
+121%
Net assets
2018
2019
Change
Net assets
+$1,117,379
+$2,471,870
+121%