Balance Sheet

Fiscal Year: 2019
Assets in 2019 (Year End)
$37,013
Cash & Equivalents
99%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$45,144
Other Liabilities
80%
Payables & Accruals
20%
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%
Prior-year data unavailable
Assets
2018
2019
Change
Cash & Equivalents
-
$36,570
-
Receivables (Non-Related)
-
$443
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
-
$37,013
-
Liabilities
2018
2019
Change
Payables & Accruals
-
$9,048
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,096
-
Total Liabilities
-
$45,144
-
Net assets
2018
2019
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$8,131
-
Net assets
2018
2019
Change
Net assets
-
-$8,131
-