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15-17. Private College Transactions. (L015-4) Steiner College's statement of financial position for the year ended June 30, 2019, is presented here. Steiner is a private

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15-17. Private College Transactions. (L015-4) Steiner College's statement of financial position for the year ended June 30, 2019, is presented here. Steiner is a private college. STEINER COLLEGE Statement of Financial Position June 30, 2019 (amounts in thousands) Assets Cash and cash equivalents Short-term investments Tuition and fees receivable (net of doubtful accounts of $12) Pledges receivable (net of doubtful accounts of $280) Prepaid assets Property, plant, and equipment (net of accumulated depreciation of $104,240) Investments (at fair value, cost of $162,000) $ 734 7,666 230 5,872 1,364 281.404 158,400 $455,670 Total assets Liabilities and Net Assets Liabilities: Accounts payable and accrued liabilities Deposits held in custody for others Unearned revenue Bonds payable $ 21,130 700 900 99,000 121,730 Total liabilities Net Assets: Without donor restrictions With donor restrictions $104,000 Total net assets 333,940 $455,670 Total liabilities and net assets 15-17. Private College Transactions. (L015-4) Steiner College's statement of financial position for the year ended June 30, 2019, is presented here. Steiner is a private college. STEINER COLLEGE Statement of Financial Position June 30, 2019 (amounts in thousands) Assets Cash and cash equivalents Short-term investments Tuition and fees receivable (net of doubtful accounts of $12) Pledges receivable (net of doubtful accounts of $280) Prepaid assets Property, plant, and equipment (net of accumulated depreciation of $104,240) Investments (at fair value, cost of $162,000) $ 734 7,666 230 5,872 1,364 281.404 158,400 $455,670 Total assets Liabilities and Net Assets Liabilities: Accounts payable and accrued liabilities Deposits held in custody for others Unearned revenue Bonds payable $ 21,130 700 900 99,000 121,730 Total liabilities Net Assets: Without donor restrictions With donor restrictions $104,000 Total net assets 333,940 $455,670 Total liabilities and net assets

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