Part III Financial Data (Continued) | ||||
B Balance Sheet (at the end of the period shown) | Current tax year Date ___1997__ | |||
Assets | ||||
1. Cash | 1 $1,000 | |||
2. Accounts reveivable, net | 2 | |||
3 Inventories | 3 | |||
4 Bonds and other notes receivable (attach schedule) | 4 | |||
5 Corporate stocks (attach schedule) | 5 | |||
6 Mortgage loans (attach schedule) | 6 | |||
7 Other investments (attach schedule) | 7 | |||
8 Depreciable and depleatable assets (attach schedule) | 8 | |||
9 Land | 9 | |||
10 Other assets (attach schedule) | 10 | |||
11 Total Assets (add lines 1 through 10) | 11 $1,000 | |||
Liabilities | ||||
12 Accounts payable | 12 $817 | |||
13 Contributions, gifts, grants, etc., payable | 13 | |||
14 Mortgages and notes payable (attach schedule) | 14 | |||
15 Other liabilities (attach schedule) | 15 | |||
16 Total liabilities (add ines 12 through 15) | 16 $817 | |||
Fund Balances or Net Assets | ||||
17 Total fund balances or net assets | 17 $1,000 | |||
18 Total liabilities and fund balances or net assets (add lines 16 and line 17) | 18 $183 | |||
If there has been any substantial change in any aspect of the organization's financial activities since the end of the period shown above, check the box and attach a detailed explanation. | [.. ] |