Balance Sheet

Fiscal Year Start:
Aug 1
Closed

This organization is considered closed as of 2018. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Data visualization unavailable
Assets in 2017 (Year End)
$947,616
Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Other Assets
N/A
Liabilities in 2017 (Year End)
$5,070
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
2017
2018
Change
Cash & Equivalents
$121,338
-
-
Receivables (Non-Related)
-$11,908
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$838,186
-
-
Other Assets
-
-
-
Total Assets
$947,616
$0
-100%
Liabilities
2017
2018
Change
Payables & Accruals
$5,070
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,070
$0
-100%
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$942,546
-
-
Net assets
2017
2018
Change
Net assets
+$942,546
+$0
-100%