Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2023 (Year End)
$12,510
Inventories
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (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
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2022
2023
Change
Cash & Equivalents
$6,650
$0
-100%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
$12,510
-
Prepaid Expenses
-
-
-
Investments
$7,797
$0
-100%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$15,137
$0
-100%
Total Assets
$29,584
$12,510
-58%
Liabilities
2022
2023
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$14,640
$0
-100%
Total Liabilities
$14,640
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,944
$12,510
-16%
Net assets
2022
2023
Change
Net assets
+$14,944
+$12,510
-16%