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Turn into common size (%) June 30, 2020 $ 22,178,924 7,928,501 121,943 1,822 1.036 211 31,267,401 2,802,452 261,026 1,142,529 171,708 82,733.373 87,111,088 118,378,489 13,100,379 ASSETS

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June 30, 2020 $ 22,178,924 7,928,501 121,943 1,822 1.036 211 31,267,401 2,802,452 261,026 1,142,529 171,708 82,733.373 87,111,088 118,378,489 13,100,379 ASSETS Current Assets Cash and cash equivalents Accounts receivable (net of allowance for doubtful accounts $705,626) Accrued interest receivable Due from Francis Marion University Education Foundation Prepaid expenses Total current assets Noncurrent Assets Restricted cash and cash equivalents Notes receivable - due from Francis Marion University Education Foundation Perkins Loan Program receivable Nurse Faculty Loan Program receivable Capital assets, net of accumulated depreciation Total noncurrent assets Total assets DEFERRED OUTFLOWS OF RESOURCES LIABILITIES Current Liabilities Accounts and retainages payable Accrued payroll and related liabilities Accrued compensated absences - current portion Accrued interest payable Due to Francis Marion University Development Foundation Unearned revenues Bonds payable - current portion Deposits held for others Deposits held for Francis Marion University Development Foundation Total current liabilities. Noncurrent Liabilities Accrued compensated absences Unearned revenues Bonds payable Perkins Loan Program liability Nurse Faculty Loan Program liability Pension liability Other post employment benefits liability Total noncurrent liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES NET POSITION Net investment in capital assets Restricted for Nonexpendable Scholarships and fellowships Expendable Scholarships and fellowships Instructional department uses Loans Capital projects Other Unrestricted Total net position 1,643,656 227,314 1,138,608 21,933 27,310 1,870,132 420,000 144,564 807,042 6,300.559 745.981 1,418,395 4,865,000 1,394,370 194,601 59,773,347 55,525,434 123,917,128 130,217,687 7.193.169 77,448,373 200,000 102,439 262,468 134,039 6,666,449 6,861 (90.752 6170 (5.931.988) The accompanying notes are an integral part of the financial statements. 1n

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