Pledges receivable $ $4,400$

Cash $32,600$

Land, buildings, and equipment $56,000$

Supplies $2,500$

Accounts payable $$3,000$

Accrued wages payable $400$

Accumulated depreciation $32,000$

Note payable to bank $40,000$

Net assets with donor restrictions$$promotion $3,700$

Net assets with donor restrictions$$capital assets $5,800$

Net assets without donor restrictions $10,600$

Total $$95,500$ $$95,500$