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Cash -- non-interest bearing* Savings and temporary cash investments! Pledges and grants receivable Accounts receivable# Receivables from officers, etc.) Receivables from disqualified persons Notes and loans receivables Inventories for sale or use& Land, buildings, & equipment (net)$ Investments in public securities Program-related investments Intangible assets Other assets) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow account liability) Payables to officers, directors, etc.' Secured mortgages and notes payable Other liabilities Federated campaigns Membership dues Fundraising events Related organizations) Government grants (contributions), All other contributions, gifts, etc. Program service revenue Investment income Tax-exempt bond proceeds Royalties Net rent -- Real estate& Gross rents -- Real estate) Rental expense -- Real estate% Net rent -- Personal property, Gross rents -- Personal property/ Rental expense -- Personal property) Net gain from sales -- Securities% Gross sales -- Securities' Sales expense -- Securities+ Net gain from sales -- Other assets' Gross sales -- Other assets) Sales expense -- Other assets Gross fundraising Fundraising expenses Gross income from gaming Gaming expenses Gross sales of inventory& Cost of goods sold (inventory) Other revenue Program services Management and general FundraisingTotal expenses Total net rental income Net fundraising income Net gaming income& Net income from sales of inventory% Unsecured notes and loans payable%Excess of revenue over expenses (net)# Investments in other securities' Total net gain from sales of assetsNumber of returns) Prepaid expenses and deferred charges�NOTES: Data exclude private foundations, most organizations with receipts less than $50,000, most churches, and certain other types of religious organizations. Detail may not add to totals because of rounding.|Table 1. 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