Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2019 (Year End)
$10,371,407
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2019
2020
Change
Cash & Equivalents
$40,291
$0
-100%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$10,331,116
$0
-100%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$0
-
Total Assets
$10,371,407
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2019
2020
Change
Restricted Net Assets
$6,217,977
$0
-100%
Unrestricted Net Assets
$4,153,430
$0
-100%
Net assets
2019
2020
Change
Net assets
+$10,371,407
+$0
-100%