HERES LIFE AFRICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)
$327,855
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2015 (Year End)
$18,559
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
2014
2015
Change
Cash & Equivalents
$179,823
$202,065
+12%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$157,326
$125,790
-20%
Other Assets
$0
$0
-
Total Assets
$337,149
$327,855
-3%
Liabilities
2014
2015
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,880
$18,559
+88%
Total Liabilities
$9,880
$18,559
+88%
Net assets
2014
2015
Change
Restricted Net Assets
$18,354
$18,354
+0%
Unrestricted Net Assets
$308,915
$290,942
-6%
Net assets
2014
2015
Change
Net assets
+$327,269
+$309,296
-5%
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