b'Statement of Financial PositionAs of December 31, 2019 2019 2018ASSETSCash and Equivalents $$5,393,711$$5,152,408Investments11,097,949 9,444,408Accounts Receivable133,813 89,388Contributions Receivable127,175 34,003Prepaid Expenses55,476 44,734Inventory659,174 493,291Land Held for Donation500,000 500,000Property and Equipment722,066 680,608 TOTAL ASSETS18,689,364 16,438,840 LIABILITIES Accounts Payable124,172 97,747Accrued Aid Payable469,091 441,319Accrued Expenses Payable259,779 217,801Deferred Revenue2,180 3,671Custodial Funds 7,928 7,928 TOTAL LIABILITIES858,824 768,466 NET ASSETSUnrestricted: Operating2,056,165 1,851,100 Designated: Operating Reserves1,200,000 1,200,000Quasi-Endowments8,512,851 7,047,058RMNP Funds2,983,390 2,659,595Temporarily Restricted 2,753,205 2,634,603Permanently Restricted320,602 278,017 TOTAL NET ASSETS17,830,539 15,670,373 TOTAL LIABILITIES AND NET ASSETS18,689,364 16,438,840 2019 ANNUAL REPORT | 19'