Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2020 (Year End)
$7,519
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 2020 (Year End)
$7,519
Payables & Accruals
64%
Grants Payable
36%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Prior-year data unavailable
Assets
2019
2020
Change
Cash & Equivalents
-
$7,519
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
-
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
-
$7,519
-
Liabilities
2019
2020
Change
Payables & Accruals
-
$4,794
-
Grants Payable
-
$2,725
-
Deferred Revenue
-
$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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
-
$7,519
-
Net assets
2019
2020
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
-
$0
-
Net assets
2019
2020
Change
Net assets
-
+$0
-
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