https://wiki.opensourceecology.org/index.php?action=history&feed=atom&title=Test_1000
Test 1000 - Revision history
2026-04-18T17:01:08Z
Revision history for this page on the wiki
MediaWiki 1.39.13
https://wiki.opensourceecology.org/index.php?title=Test_1000&diff=86576&oldid=prev
Aaron Makaruk at 18:40, 12 January 2013
2013-01-12T18:40:13Z
<p></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 18:40, 12 January 2013</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Balance Sheet - January 01, 2013=</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>=Balance Sheet - January 01, 2013=</div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"><html></ins></div></td></tr>
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Aaron Makaruk
https://wiki.opensourceecology.org/index.php?title=Test_1000&diff=86575&oldid=prev
Aaron Makaruk at 18:39, 12 January 2013
2013-01-12T18:39:45Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 18:39, 12 January 2013</td>
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Aaron Makaruk
https://wiki.opensourceecology.org/index.php?title=Test_1000&diff=86574&oldid=prev
Aaron Makaruk: Created page with "<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"><html xmlns="http://www.w3.org/1999/xhtml"> <head> <m..."
2013-01-12T18:38:29Z
<p>Created page with "<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"><html xmlns="http://www.w3.org/1999/xhtml"> <head> <m..."</p>
<p><b>New page</b></p><div><!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" <br />
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</style><title><br />
Balance Sheet 12/31/13</title></head><br />
<br />
<body bgcolor="#ffffff"><br />
<h3> Balance Sheet 12/31/13</h3><br />
<br />
<table cellpadding="4" cellspacing="0" border="0"><br />
<tr><br />
<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Assets</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1"><br />
<a href="gnc-register:acct-guid=42b2a887f4eb51e78481db6be3148bf6#">Assets</a><br />
</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=01f93124bf3f8046d2ea6219855412b2#">Current Assets</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=6bf203d735f309e6874bff540409ca72#">10000 - Checking Account - OSE</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$104,124.24</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=5de177f52566a276558f9a018e01e5a4#">10005 - Checking Account - Fiscal Sponsor</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$49,717.29</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=188a7e2caa078dd1848c1a799a8a1f4f#">11000 - Accounts Receivable</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=08c30f8d25ebbea0ddd33437ad1ead7c#">12000 - Undeposited Funds</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=61f809340d9de1682447b37acb47bd2c#">13000 - Stores</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=dc293038ee27aaff8ae9b88ce0fd9363#">14000 - Finished Goods - Industrial Machines</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=c308941488c9f332cf9c24eb3698d564#">Fixed Assets</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=229c7df13bc3fa0fad039e3976908077#">15000 - Furniture & Equipment</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=b1695a6a43f2a970c39b30ef4afc6eb4#">Non-current Assets</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=bf7814cd77c402394c7585954ba5bb8b#">17100 - Raw Materials Inventory</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=b56c7177ab5e58c5ec444d6863beaedb#">17200 - Work in Process</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=07fe3673151bb727c62820e136c001f6#">17300 - Grant Funds Not Yet Received</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=5a44297203bdf1cdb8807641e3c2959d#">Other Assets</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=c28b15bd1d9d56a6732838c5a7aadd65#">18700 - Security Deposit Asset</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Total Assets</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">$153,841.53</td><br />
</tr><br />
<br />
<tr><br />
<td rowspan="1" colspan="6"><br />
<hr /></td><br />
</tr><br />
<br />
<tr><br />
<td rowspan="1" colspan="6"><br />
<hr /></td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Liabilities</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Total Liabilities</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">$0.00</td><br />
</tr><br />
<br />
<tr><br />
<td rowspan="1" colspan="6"><br />
<hr /></td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Equity</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1"><br />
<a href="gnc-register:acct-guid=e5ff3563c81cc2a290180743ebbdb547#">Equity</a><br />
</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=00afa9cf41d91471a514b41da3810ff5#">30000 - Opening Balance Equity</a><br />
</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$121,341.53</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=338e2a3742f57caef10eec030f79beb7#">31300 - Perm. Restricted Net Assets</a><br />
</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=9a861fc3cb83357480a3f39d332d142b#">31500 - Temp. Restricted Net Assets</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=ec07f1f186193cf067ad1684a4bb9dbc#">31510 - Ewing Marion Kauffman Foundation</a><br />
</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$35,000.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr><br />
<td class="anchor-cell" rowspan="1" colspan="1">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br />
<a href="gnc-register:acct-guid=661abeb160c10e9e32f0827695da244f#">32000 - Unrestricted Net Assets</a><br />
</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="number-cell" rowspan="1" colspan="1">$0.00</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Retained Losses</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">$2,500.00</td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Total Equity</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">$153,841.53</td><br />
</tr><br />
<br />
<tr><br />
<td rowspan="1" colspan="6"><br />
<hr /></td><br />
</tr><br />
<br />
<tr bgcolor="#ffffff"><br />
<td class="total-label-cell" rowspan="1" colspan="1">Total Liabilities & Equity</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td>&nbsp;&nbsp;&nbsp;</td><br />
<br />
<td class="total-number-cell" rowspan="1" colspan="1">$153,841.53</td><br />
</tr><br />
</table><br />
</body><br />
</html></div>
Aaron Makaruk