Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2019 (Year End)
$118,926
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (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
2018
2019
Change
Cash & Equivalents
$1,051,517
$100,261
-90%
Receivables (Non-Related)
$9,037
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,000
$0
-100%
Property, Plant, & Equipment (net)
$51,165
$18,665
-64%
Other Assets
-
-
-
Total Assets
$1,119,719
$118,926
-89%
Liabilities
2018
2019
Change
Payables & Accruals
$10,235
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,235
$0
-100%
Net assets
2018
2019
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2018
2019
Change
Net assets
+$1,109,484
+$118,926
-89%