I need help only with the two calculations at the bottom of this page, quick fix. the net assets with and without restrictions ...28570 is wrong for both... please help

[The following information applies to the questions displayed below.] The following is the pre-closing trial balance for Christina Rehabilitation Hospital as of September 30, 2020. CHRISTINA REHABILITATION HOSPITAL Preclosing Trial Balance September 30, 2020 (000s omitted) Debits Credits Cash and Cash Equivalents $ 59,655 Accounts Receivable 61,940 Allowance for Uncollectible Receivables $ 16,640 Inventory 8,500 Prepaid Expenses 6,700 Assets Limited as to Use-Investments 9,530 Investments 207,000 Pledges Receivable 3,910 Discount on Pledges Receivable 1,000 Land 7,670 Buildings 28,940 Accumulated Depreciation-Buildings 151,960 Equipment 268.160 Accumulated Depreciation-Equipment 122,540 Accounts Payable 20,820 Accrued Payables 26,880 Interest Payable 1,160 Bonds Payable 182,000 Other Long-term Liabilities 27,600 Net Assets-Without Donor Restrictions 230,105 Net Assets-With Donor Restrictions-Programs 79,500 Net Assets-With Donor Restrictions-Endowment 28,010 Patient Service Revenue 1,072,360 Contractual Adjustments 555,480 Other Operating Revenue 11,420 Contributions-With Donor Restrictions-Programs 6.630 Contributions-With Donor Restrictions-Endowment 220 Investment Income-Without Donor Restrictions 8.200 Investment Income-With Donor Restrictions-Programs 560 Unrealized Gain on Investments-With Donor Restrictions-Programs 680 Salary Expense 839,420 Supplies Expense 141,510 Provision for Uncollectible Accounts 17.930 Depreciation Expense 5,680 Interest Expense 5,220 Unrealized Loss on Investments-Without Donor Restrictions 1,040 Total $2,088,285 $2.088,285 4. b. a balance sheet as of September 30, 2020. The pledges and investments are both long-term. Not included on the trial balance is the fact that $19,500 of bonds will be due in 2021 and must be reclassified on the balance sheet. (Enter your answers in thousands.) CHRISTINA REHABILITATION HOSPITAL Balance Sheet As of September 30, 2020 (000s omitted) Assets Current Assets Cash and Cash Equivalents $ 59,655 Accounts Receivable 1,940 Inventory 8,500 Prepaid Expenses 6,700 Total Current Assets 136,795 Assets Limited as to Use: Investments 8,760 Pledges Receivable Investments 207,000 Property, Plant and Equipment: Land $ 7,670 Buildings $ 328,940 Less: Accumulated Depreciation (151,960) 176,980 0 Total Property, Plant and Equipment 184,650 Total Assets 537,205 Liabilities and Net Assets Current Liabilities: Accounts Payable 20,820 Accrued Payables 26,88 Interest Payable 1,160 Current Portion of Bonds Payable 19,500 Total Current Liabilities 58,360 Long-term liabilities Bonds Payable $ 162,500 Other Long-Term Liabilities 127,600 Total Long-Term Liabilities 290, 100 Total Liabilities 358,460 Net Assets: Without Donor Restrictions 28,570 With Donor Restrictions 28,570 57,140 Total Liabilities and Net Assets $ 415,600