Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2018 (Year End)
$8,112,923
Receivables (Non-Related)
>99%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)
$488,921
Payables & Accruals
>99%
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
2018
2019
Change
Cash & Equivalents
$3,042
$0
-100%
Receivables (Non-Related)
$8,109,881
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,112,923
$0
-100%
Liabilities
2018
2019
Change
Payables & Accruals
$488,921
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$488,921
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$7,624,002
$0
-100%
Net assets
2018
2019
Change
Net assets
+$7,624,002
+$0
-100%