1 minute read
Statement of Financial Position - Component Units
Assets
Cash and cash equivalents Pledges receivables, net Other receivables, net Investments in securities Other investments Other assets Net investment in direct financing leases Property and equipment, net
Total Assets
Liabilities
Accounts payable and accrued liabilities Deferred revenue ASU endowment trust liability Other liabilities Long-term debt
Total Liabilities
Net Assets
Without Donor Restrictions - Unrestricted With Donor Restrictions - Temporarily restricted With Donor Restrictions - Permanently restricted
Total Net Assets
See Notes to Financial Statements. $ 75,755 179,481 85,297 1,708,233 80,324 46,688 48,679 134,360
$ 2,358,817
$ 60,724 16,128 384,081 48,277 280,940
$ 790,150
$ 286,211 610,393 672,063
