Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2022 (Year End)
-$5,452
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Prepaid Expenses
N/A
Investments
N/A
Property, Plant, & Equipment (net)
N/A
Liabilities in 2022 (Year End)
$66,069
Other Liabilities
85%
Payables & Accruals
15%
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%
Prior-year data unavailable
Assets
2021
2022
Change
Cash & Equivalents
-
-$3,508
-
Receivables (Non-Related)
-
-$7,600
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$5,656
-
Total Assets
-
-$5,452
-
Liabilities
2021
2022
Change
Payables & Accruals
-
$9,690
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$56,379
-
Total Liabilities
-
$66,069
-
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$71,521
-
Net assets
2021
2022
Change
Net assets
-
-$71,521
-