Center for Mission Mobilization
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2017 (Year End)
$1,422,265
Cash & Equivalents
70%
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 2017 (Year End)
$50,326
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%
Other Liabilities
0%
Assets
2016
2017
Change
Cash & Equivalents
$991,129
$991,129
+0%
Receivables (Non-Related)
$327,753
-
-
Related-Party Receivables
-
-
-
Inventories
$63,628
-
-
Prepaid Expenses
$28,588
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,167
-
-
Other Assets
-
-
-
Total Assets
$1,422,265
$1,422,265
+0%
Liabilities
2016
2017
Change
Payables & Accruals
$50,326
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,326
$50,326
+0%
Net assets
2016
2017
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2016
2017
Change
Net assets
+$1,371,939
+$1,371,939
+0%
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