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I JUST NEED HELP WITH PART B AND C.PLEASE MAKE A CHART EXACTLY HOW MINES IS SET UP. ITS DIFFICULT YO UNDERSTAND WHEN YOU CHANGE

I JUST NEED HELP WITH PART B AND C.PLEASE MAKE A CHART EXACTLY HOW MINES IS SET UP. ITS DIFFICULT YO UNDERSTAND WHEN YOU CHANGE THE TITLE OF THE PARTICULARS IN YOUR OWN CHART. IF YOU HAVE TO HANDWRITTEN IT DO SO BUT EXACTLY WORD FOR WORD HOW CHART B AND C IS SET UP. JUST FILL IN THE CHART WHERE YOU SEE MISSING SECTION OR CORRECT MY ANSWERS. I ALSO BOLD A SECTION IN PART C WHERE PARTICLARS NEED TO BE FILLED IN. PLEAE HELP!!!!! I KEEP SENDING OUT THIS QUESTION AND NOT GETTING WHAT IM ASKING FOR. IM WASTING MY QUESTION.

The Ombudsman Foundation is a private not-for-profit organization providing training in dispute resolution and conflict management. The Foundation had the following preclosing trial balance at December 31, 2020, the end of its fiscal year:

Trial BalanceDecember 31, 2020 Debits Credits
Accounts payable $ 25,400
Accounts receivable (net) $ 47,200
Accrued interest receivable 16,700
Accumulated depreciation 3,512,200
Cash 118,400
Contributed services 26,500
Contributionsno restrictions 2,446,000
Contributionspurpose restrictions 796,000
Contributionsendowment 2,057,500
Current pledges receivable 81,800
Education program expenses 1,537,100
Fund-raising expenses 126,100
Investment revenuepurpose restrictions 93,700
Training seminars expenses 4,548,100
Land, buildings, and equipment 5,612,700
Long-term investments 2,743,400
Management and general expenses 402,600
Net assets without donor restrictions 496,400
Net assets with donor restrictions 2,041,000
Net gains on endowments - no restrictions 18,700
Noncurrent pledges receivable 390,200
Program service revenue - no restrictions 5,978,100
Post-employment benefits payable (long-term) 200,900
ReclassificationSatisfaction of program restrictions 267,400
ReclassificationSatisfaction of time restrictions 215,600
ReclassificationSatisfaction of program restrictions 267,400
ReclassificationSatisfaction of time restrictions 215,600
Research program expenses 1,282,700
Short-term investments 751,400
Supplies inventory 34,000
Totals $ 18,175,400 $ 18,175,400

a.Prepare closing entries for the year-end, using separate entries for each net asset classification. b. Prepare a Statement of Activities for the year ended December 31, 2020. c. Prepare a Statement of Financial Position as of December 31, 2020

Prepare a Statement of Activities for the year ended December 31, 2020. (Amounts to be deducted should be indicated by a minus sign.)

OMBUDSMAN FOUNDATION
Statement of Activities
For the Year Ended December 31, 2020
Net Assets without Donor Restrictions Net Assets with Donor Restrictions Total
Revenues
Program Service Revenue $5,978,100 $5,978,100
Contribution Revenues 2,446,000 2,446,000
Contributed Services 26,500 26,500
Investment Revenue 93,700 93,700
Net Gains on Endowment Investments 18,700 18,700
Net Assets Released from Restriction
Satisfaction of Time Restrictions 215,600 (215,600) 0
Satisfaction of Program Restrictions 267,400 (267,400) 0
Total Revenues 8,952,300 (389,300) 8,563,000
Expenses
Training Seminar Expenses 4,548,100 4,548,100
Education Program Expenses 1,537,100 1,537,100
Research Program Expenses 1,282,700 1,282,700
Total Program Service Expenses 7,367,900 0 7,367,900
Fund-Raising Expenses 126,100 126,100
Management and General Expenses 402,600 402,600
Total Supporting Service Expenses 528,700 0 528,700
Total Expenses 7,896,600 0 7,896,600
Increase in Net Assets 1,055,700 406,700 1,462,400
Net Assets January 1 406,700 406,700
Net Assets December 31 $1,462,400 $406,700 $1,869,100

Prepare a Statement of Financial Position as of December 31, 2020.

OMBUDSMAN FOUNDATION
Statement of Financial Position
As of December 31, 2020
Current Assets:
Cash $118,400
Short-term Investments 751,400
Supplies Inventories 34,000
Receivables:
Accounts Receivable (net) 47,200
Pledges Receivable (net) 81,800
Accrued Interest Receivable 16,700
Total Current Assets $1,049,500
Noncurrent Assets:
Pledges Receivable (net) 390,200
Long-term Investments 2,743,400
Land, Buildings, and Equipment (net) 2,100,500
Total Noncurrent Assets 5,234,100
Total Assets $6,283,600
Current Liabilities:
Accounts Payable $25,400
Total Current Liabilities $25,400
Noncurrent Liabilities:
Post-employment Benefits Payable 200,900
Total Noncurrent Liabilities 200,900
Total Liabilities $226,300
Net Assets:
needs particular title
needs particular title
needs particular title
Total Net Assets $796,000
Total Liabilities and Net Assets $1,022,300

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