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=Balance Sheet - January 01, 2013= | |||
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Revision as of 18:39, 12 January 2013
Balance Sheet - January 01, 2013
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Balance Sheet 12/31/13</title></head>
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Balance Sheet 12/31/13
| Assets | |||||
|
<a href="gnc-register:acct-guid=42b2a887f4eb51e78481db6be3148bf6#">Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=01f93124bf3f8046d2ea6219855412b2#">Current Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=6bf203d735f309e6874bff540409ca72#">10000 - Checking Account - OSE</a> |
$104,124.24 | ||||
|
<a href="gnc-register:acct-guid=5de177f52566a276558f9a018e01e5a4#">10005 - Checking Account - Fiscal Sponsor</a> |
$49,717.29 | ||||
|
<a href="gnc-register:acct-guid=188a7e2caa078dd1848c1a799a8a1f4f#">11000 - Accounts Receivable</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=08c30f8d25ebbea0ddd33437ad1ead7c#">12000 - Undeposited Funds</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=61f809340d9de1682447b37acb47bd2c#">13000 - Stores</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=dc293038ee27aaff8ae9b88ce0fd9363#">14000 - Finished Goods - Industrial Machines</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=c308941488c9f332cf9c24eb3698d564#">Fixed Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=229c7df13bc3fa0fad039e3976908077#">15000 - Furniture & Equipment</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=b1695a6a43f2a970c39b30ef4afc6eb4#">Non-current Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=bf7814cd77c402394c7585954ba5bb8b#">17100 - Raw Materials Inventory</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=b56c7177ab5e58c5ec444d6863beaedb#">17200 - Work in Process</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=07fe3673151bb727c62820e136c001f6#">17300 - Grant Funds Not Yet Received</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=5a44297203bdf1cdb8807641e3c2959d#">Other Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=c28b15bd1d9d56a6732838c5a7aadd65#">18700 - Security Deposit Asset</a> |
$0.00 | ||||
| Total Assets | $153,841.53 | ||||
|
|
|||||
|
|
|||||
| Liabilities | |||||
| Total Liabilities | $0.00 | ||||
|
|
|||||
| Equity | |||||
|
<a href="gnc-register:acct-guid=e5ff3563c81cc2a290180743ebbdb547#">Equity</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=00afa9cf41d91471a514b41da3810ff5#">30000 - Opening Balance Equity</a> |
$121,341.53 | ||||
|
<a href="gnc-register:acct-guid=338e2a3742f57caef10eec030f79beb7#">31300 - Perm. Restricted Net Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=9a861fc3cb83357480a3f39d332d142b#">31500 - Temp. Restricted Net Assets</a> |
$0.00 | ||||
|
<a href="gnc-register:acct-guid=ec07f1f186193cf067ad1684a4bb9dbc#">31510 - Ewing Marion Kauffman Foundation</a> |
$35,000.00 | ||||
|
<a href="gnc-register:acct-guid=661abeb160c10e9e32f0827695da244f#">32000 - Unrestricted Net Assets</a> |
$0.00 | ||||
| Retained Losses | $2,500.00 | ||||
| Total Equity | $153,841.53 | ||||
|
|
|||||
| Total Liabilities & Equity | $153,841.53 | ||||
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