Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$47,522
Receivables (Non-Related)
75%
Cash & Equivalents
25%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$55,025
Other Liabilities
78%
Payables & Accruals
22%
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
2021
2022
Change
Cash & Equivalents
-
$11,897
-
Receivables (Non-Related)
-
$35,625
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$0
$47,522
-
Liabilities
2021
2022
Change
Payables & Accruals
-
$11,837
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$43,188
-
Total Liabilities
$0
$55,025
-
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-$7,503
-
Net assets
2021
2022
Change
Net assets
+$0
-$7,503
-
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