Balance Sheet

Fiscal Year Start:
Not available
Assets in 2025 (Year End)
$7,424
Other Assets
81%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$6,000
Related-Party Payables
>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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,655
$1,424
-14%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
-
-
-
Inventories
$0
$0
-
Prepaid Expenses
$15,076
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$6,000
-
Total Assets
$16,731
$7,424
-56%
Liabilities
2024
2025
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$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
$7,000
$6,000
-14%
Other Liabilities
$8,000
-
-
Total Liabilities
$15,000
$6,000
-60%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,731
$1,424
-18%
Net assets
2024
2025
Change
Net assets
+$1,731
+$1,424
-18%