SIGHT CONNECTIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$442,117
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
22%
Investments
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$99,325
Payables & Accruals
61%
Other Liabilities
39%
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
2018
2019
Change
Cash & Equivalents
$65,607
$99,178
+51%
Receivables (Non-Related)
$77,497
-
-
Related-Party Receivables
-
-
-
Inventories
$75,360
-
-
Prepaid Expenses
$14,623
$0
-100%
Investments
$19,719
$12,028
-39%
Property, Plant, & Equipment (net)
$351,559
$330,911
-6%
Other Assets
-
-
-
Total Assets
$604,365
$442,117
-27%
Liabilities
2018
2019
Change
Payables & Accruals
$189,078
$60,367
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,958
$38,958
+0%
Total Liabilities
$228,036
$99,325
-56%
Net assets
2018
2019
Change
Restricted Net Assets
$227,612
$0
-100%
Unrestricted Net Assets
$148,717
$342,792
+130%
Net assets
2018
2019
Change
Net assets
+$376,329
+$342,792
-9%
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