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REBUILDTNG TOGETHER OF THE TRIANGLE
<br />or note to
<br />55-1955629
<br />(B)
<br />End of year
<br />237 ,575.
<br />L47 ,03L.
<br />1,9 250 .
<br />42 816 .
<br />5,600.
<br />453 272.
<br />160 256 .
<br />249 255 .
<br />409 511 .
<br />43 /6L.
<br />43,76L.
<br />453 ,212.
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<br />1 Cash-non-interest.bearing ......
<br />2 Savings and temporary cash investments .... . ..3 Pledges and grants receivable, net
<br />4 Accounts receivable, net .... ..
<br />5 Loans and other receivables from any current or former offjcer, director,
<br />trustee, key employee, creator or founder. substantial contributor, or 35o%
<br />controlled entity or family member of any of these persons
<br />6 Loans and other receivables from other disqualified persons (as defined
<br />under section 4958(0(f), and persons described in section 95B(c)(3XB)
<br />7 Notes and loans receivable, net .. . ..
<br />8 lnventories for sale or
<br />9 Prepaid expenses and deferred charges
<br />10a Land, buildings, and equipment: cost or other
<br />basis. Complete Part Vl of Schedule O I tOa 67 ,045.
<br />b Less: accumulated depreciation
<br />11 lnvestments , publicly traded securities
<br />13 lnvestments program.related. See parl lV, line 1.1
<br />15 Other assets. See Part lV. line i 1
<br />tal assels. Add lines I throuqh 1
<br />1_L5 ,527 .
<br />1"77 ,256.
<br />1-9 ,325 .
<br />24 ,229 .10,551
<br />330,259.
<br />17 Accounts payable and accrued expenses
<br />18 Grants payable
<br />19 Deferred revenue
<br />20 Tax-exempt bond liabilities
<br />21 Escrow or custodial account liability. Complete pad lV of Schedule D .....22 Loans and other payables to any current or former officer, director,
<br />trustee, key employee, creator or founder, substantial contrjbutor, or 35%
<br />controlled entity or family member of any of these persons
<br />Secured mortgages and notes payable to unrelated third parties
<br />Unsecured notes and loans payable to unrelated third parlies
<br />Other liabilities (including federal income tax, payables to related third
<br />parties, and other liabilities not included on lines l7_24). Complete parl X
<br />l_15,068
<br />118 , 4 01_
<br />Organizations that follow FASB ASC g58, check here )
<br />and complete lines 27, 28, 32, and 33.
<br />27 Net assets withorit donor restrictions
<br />28 Net assets with donor restrictions
<br />Organizations that do not follow FASB ASC ,S;, ;;";; ;;r; ;
<br />and complete lines 29 through 33.
<br />29 Capital stock or trust principal, or current funds
<br />30 Paid-in or capital surplus, or land, building, or equipment fund
<br />31 Retained earnings, endowment, accumulated income. or other funds
<br />32 Total net assets or fund balances
<br />L]-8,766.
<br />93 ,092 .
<br />211, ,858 .
<br />330 ,259 .
<br />porn-, 990 lzozo;
<br />032011 12 23-20
<br />DocuSign Envelope ID: E86DD11C-7C3F-4DD6-97F0-CADB5D52D35A
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