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REBUILDI TOGETHER OF THE 55-1955529 11 <br />o <br />0) <br />=o <br />.qJ <br />ooo <br />(! <br />Eo <br />t <br />5 <br />tJ- <br />!o <br />o <br />ooo <br />0)z <br />O contains a any line in this Part X <br />(B) <br />End of year <br />77 ,L7g. <br />492 ,625 . <br />97,992. <br />L09,696. <br />6,600. <br />784,092. <br />582. <br />t46 537 . <br />36,2L9. <br />47 ,873. <br />447 ,873. <br />784,092. <br />132011 12-09-21 <br />rorm 990 1zozt1 <br />Savings and temporary cash investments <br />Pledges and grants receivable, net <br />Accounts recelvable, net <br />Loans and other receivables from any current or former officer, director, <br />trustee, key employee, creator or founder, substantial contributor, or 35o% <br />conirolled entity or family member of any of these persons <br />Loans and other receivables from other disqualified persons (as defined <br />under section 4958(fX1), and persons described in section 4958(c)(3)(B) <br />Notes and loans receivable, net <br />lnventories for sale or use <br />Prepaid expenses and deferred charges <br />Land, buildings, and equipment: cost or other <br />basis. Complete Part Vl of Schedule D <br />Less: accumulated depreciation <br />lnvestments - other securities. See Parl lV, line 11 <br />lnvestments- program-related. See parl lV, line 11 <br />lntangible assets ............. <br />Other assets. See Parl lV, line 11 <br />Accounts payable and accrued expenses <br />Deferred revenue <br />Escrow or custodial account liability. Complete pan lV of Schedule D <br />Loans and other payables to any current or former officer, director, <br />trustee, key employee, creator or founder, substantial contributor. 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 parties <br />Other liabilities (including federal income tax, payables to related third <br />parties, and other liabilities not included on lines 17.24). Complete part X <br />of Schedule D <br />Organizations that follow FASB ASC 9Sg, check here )> <br />and complete lines 27, 28, 32, and 33. <br />Net assets without donor restrictions <br />Net assets with donor restrictions <br />Organizations that do not follow FASB ASC g58, check here > E <br />and complete lines 29 through 33. <br />Capital stock or trust principal, or current funds <br />Paid-in or capital surplus, or land, building, or equipment fund <br />Retained earnings, endowment, accumulated income, or other funds <br />Total net assets or fund balances <br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12