Balance Sheet

Fiscal Year: 2018
Assets in 2018 (Year End)
$459,359
Cash & Equivalents
89%
Other Assets
8%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2018 (Year End)
$1,795
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%
Assets
2017
2018
Change
Cash & Equivalents
$582,963
$409,351
-30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$15,000
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$35,008
-
Total Assets
$582,963
$459,359
-21%
Liabilities
2017
2018
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,795
-
Total Liabilities
$0
$1,795
-
Net assets
2017
2018
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$582,963
$457,564
-22%
Net assets
2017
2018
Change
Net assets
+$582,963
+$457,564
-22%