The following information is contained in the funds which are used to account for the transactions of the Hope Hospital, which is operated by a nonprofit, religious organization. The balances in the accounts are as of June 30, 20X9, the end of the hospital's fiscal year. Credit amounts are in parentheses. 
Additional information:
The $64,000 in the specific purpose fund is restricted for research activities to be conducted by the hospital.
Required:
Prepare a balance sheet for Hope Hospital as of June 30, 20X9.
Definitions:
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