Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2018 (Year End)
$1,239,329
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
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
$264,684
$100,359
-62%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$800,714
$1,138,970
+42%
Other Assets
-
-
-
Total Assets
$1,065,398
$1,239,329
+16%
Liabilities
2017
2018
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,065,398
$1,239,329
+16%
Net assets
2017
2018
Change
Net assets
+$1,065,398
+$1,239,329
+16%