IGA Schedule of Net Assets With Donor Restriction As of 12/31/26
Opening Balance Income
Expenses Closing Balance
1/1/2026
12/31/2026
Tribal Leader Lounge Book Project Balance
124,115.58 26,000.00 100,000.00
124,115.58 26,000.00 100,000.00 100,000.00
Building Donations - Mortgage principal payment
Litigation Fund
100,000.00
Inventory-in-Progress - Expenses
250,115.58
100,000.00
-
350,115.58
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