Balance Sheet

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2017. 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 2016 (Year End)
$1,505,106
Property, Plant, & Equipment (net)
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2016 (Year End)
$458,289
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$13,996
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,491,110
-
-
Other Assets
-
-
-
Total Assets
$1,505,106
$0
-100%
Liabilities
2016
2017
Change
Payables & Accruals
$7,795
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$447,863
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,631
-
-
Total Liabilities
$458,289
$0
-100%
Net assets
2016
2017
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,046,817
-
-
Net assets
2016
2017
Change
Net assets
+$1,046,817
+$0
-100%