ACO INCORPORATEDPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$20,771
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2021 (Year End)
$128
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
2020
2021
Change
Cash & Equivalents
$36,984
$20,771
-44%
Receivables (Non-Related)
$61,418
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,700
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,942
-
-
Other Assets
-
-
-
Total Assets
$155,044
$20,771
-87%
Liabilities
2020
2021
Change
Payables & Accruals
$263,730
$128
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$120,782
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
-
-
Total Liabilities
$384,512
$128
-100%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$229,468
$20,643
-109%
Net assets
2020
2021
Change
Net assets
-$229,468
+$20,643
-109%
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