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Current Balance Prior Year Balance FY 2020 FY 2019 Fluctuation CLA Questions % Please explain the activity driving the decrease in accrued interest receivables. 155,

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Current Balance Prior Year Balance FY 2020 FY 2019 Fluctuation CLA Questions % Please explain the activity driving the decrease in accrued interest receivables. 155, 110.47 406,058.13 (250,947.66) -62% Please explain the activity driving the decrease in accrued interest receivables. 114,341.61 296,987.25 (182,645.64) -61% Please explain what's driving the changes for construction in progress. 8,187,202.23 3,115,097.06 5,072,105.17 163% Please explain the activity driving the decrease in contractual service expense. 28,205.00 255,426.79 (227,221.79) -89% Please explain what activity is driving the decrease in lodging interest income 2,211,041.33 3,353,282.34 (1,142,241.01) -34% Please explain the activity driving the decrease in single fund interest income 1,456,601.79 2,346,897.79 (890,296.00) -38%

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