Womens March IncRevokedPub 78
Revoked
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$389,307
Cash & Equivalents
73%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$209,817
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
18%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$283,597
$284,871
+0%
Receivables (Non-Related)
$399,566
$95,712
-76%
Related-Party Receivables
-
$0
-
Inventories
$20,238
$0
-100%
Prepaid Expenses
$3,185
$3,004
-6%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$11,706
$5,720
-51%
Other Assets
-
$0
-
Total Assets
$718,292
$389,307
-46%
Liabilities
2020
2021
Change
Payables & Accruals
$12,235
$38,377
+214%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$155,900
$155,900
+0%
Related-Party Payables
-
$0
-
Other Liabilities
$28,256
$15,540
-45%
Total Liabilities
$196,391
$209,817
+7%
Net assets
2020
2021
Change
Restricted Net Assets
$150,000
$0
-100%
Unrestricted Net Assets
$371,901
$179,490
-52%
Net assets
2020
2021
Change
Net assets
+$521,901
+$179,490
-66%
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