Required information [The following information applies to the questions displayed below.] The Kare Counseling Center was incorporated as a not-for-profit organization 10 years ago. Its adjusted trial balance as of June 30, 2023, follows. Cash Pledges Receivable-Without Donor Restrictions Estimated Uncollectible Pledges Inventory Investments Furniture and Equipment Accumulated Depreciation-Furniture and Equipment Accounts Payable Net Assets Without Donor Restrictions Debits Credits $ 121,100 41,600 $ 4,700 3,400 184,000 216,000 123,000 21,120 197,100 Net Assets With Donor Restrictions-Programs 51,100 Net Assets With Donor Restrictions-Permanent Endowment 146,000 Contributions-Without Donor Restrictions 349,420 Contributions-With Donor Restrictions-Programs 38,700 Investment Income-Without Donor Restrictions 9,800 Net Assets Released from Restrictions-With Donor Restrictions 28,000 Net Assets Released from Restrictions-Without Donor Restrictions Salaries and Fringe Benefit Expense 28,000 289,010 Occupancy and Utility Expense 39,000 Supplies Expense 7,540 Printing and Publishing Expense 4,790 Telephone and Postage Expense Unrealized Gain on Investments Depreciation Expense Totals 4,100 2,600 33,000 $ 971,540 $ 971,540