Balance Sheet

Fiscal Year: 2018
Jul 1, 2017 – Jun 30, 2018
Data visualization unavailable
Assets in 2018 (Year End)
$70,122
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2017
2018
Change
Cash & Equivalents
$141,918
$70,122
-51%
Receivables (Non-Related)
$3,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$144,918
$70,122
-52%
Liabilities
2017
2018
Change
Payables & Accruals
$364
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$364
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
$71,771
-
-
Unrestricted Net Assets
$72,783
$70,122
-4%
Net assets
2017
2018
Change
Net assets
+$144,554
+$70,122
-51%