The Southwestern Historical Quarterly, Volume 103, July 1999 - April, 2000 Page: 130
554 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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130 Southwestern Historical Quarterly July
TEXAS STATE HISTORICAL ASSOCIATION
STATEMENT OF FINANCIAL POSITION
AUGUST 31, 1998
ASSETS
Cash and cash equivalents $ 474,31
Investments 2,992,572
Receivables 179,230
Inventory 606,124
Prepaid expenses 9,215
Fixed Assets 28,432
Other Assets 95,135
Endowment investments 632,881
TOTAL ASSETS $5,017,900
LIABILITIES AND NET ASSETS
LIABILITIES
Accounts payable and accrued expenses $ 74,886
NET ASSETS
Unrestricted Net Assets
Board designated:
Endowment 1,260,902
Publication fund 1,054,628
Handbook Endowment 202,721
Total Board Designated 2,518,251
Undesignated (24,924)
Total Unrestricted Net Assets 2,493,327
Temporarily restricted 1,816,806
Permanently restricted 632,881
TOTAL NET ASSETS 4,943,014
TOTAL LIABILITIES AND NET ASSETS $5,017,900
See Notes to Financial Statements
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 103, July 1999 - April, 2000, periodical, 2000; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101220/m1/156/?rotate=90: accessed April 24, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.