Liabilities and Net Assets

• Liabilities
• Notes payable
• Accounts payable
• Accrued expenses
• Deferred revenue
•  
• Net Assets
• Unrestricted
• Temporarily Restricted

•  
• $265,542
• $6,337
• $17,851
• —
•  
•  
• $645,657
• $80,00
• $1,015,387