Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2021 (Year End)
$157,500
Other Assets
>99%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2021 (Year End)
$385,703
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2020
2021
Change
Cash & Equivalents
$4,180
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,577
$0
-100%
Other Assets
-
$157,500
-
Total Assets
$13,757
$157,500
+1045%
Liabilities
2020
2021
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,100
$385,703
+177%
Total Liabilities
$139,100
$385,703
+177%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$125,343
-$228,203
-82%
Net assets
2020
2021
Change
Net assets
-$125,343
-$228,203
-82%