Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2016 (Year End)
$46,691
Receivables (Non-Related)
54%
Cash & Equivalents
39%
Other Assets
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2016 (Year End)
$3,372
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%
Prior-year data unavailable
Assets
2015
2016
Change
Cash & Equivalents
-
$18,290
-
Receivables (Non-Related)
-
$25,190
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$3,211
-
Total Assets
-
$46,691
-
Liabilities
2015
2016
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$3,372
-
Total Liabilities
-
$3,372
-
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$43,319
-
Net assets
2015
2016
Change
Net assets
-
+$43,319
-