Please make this into a Statment of Financial Postion where the Assets are equal to Liabilities + Net Assets.

Adjusted Trial Balance as of December 31,2015 Debit Credit $ 39,500 32,411 50,000 25,985 5,000 61,442 75,430 Cash and cash equivalents Contributions receivable, net of uncollectible accounts Grants receivable Inventory food Prepaid expenses Long-term investments, at fair value Capital assets, net of accumulated depreciation Accounts payable Capital lease obligations payable Notes payable Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Contributions unrestricted Contributions - temporarily restricted Contributions - permanently restricted In-kind contributions - unrestricted In-kind donations - temporarily restricted Government grants - unrestricted Interest and dividend income Realized and unrealized loss on investments Net assets released from restrictions Program service expenses* Supporting service expenses* Totals S 18,930 6,500 20,000 14,492 72,872 21,941 93,956 52,875 5,000 34,565 36,005 26,499 980 255 48,120 84,035 30,557 48,120 S452,735 $ 452,735 NOTE: * Only functional, not natural (line-item) expense categories provided here