The Southwestern Historical Quarterly, Volume 66, July 1962 - April, 1963 Page: 139
Affairs of the Association
VII U. S. Government Bonds Held--All funds as of February
VIII Trust and Agency Funds as of February 28, 1962.
These statements were prepared on the cash basis. However, as in
prior years, the statement of financial position includes receivables
and payables. The statements for the year ended February 28, 1961
are presented for comparative purposes only and were not subject
to audit by me. However, they were audited by other independent
certified public accountants.
My examination was made in accordance with generally accepted
auditing standards, except that my examination of receipts, which,
because of their nature, are not susceptible of complete check, was
confined to checking of the deposit of recorded receipts to the bank.
In my opinion, the accompanying financial statements present
fairly the financial position of the Texas State Historical Association
as of February 28, 1-962 (on a cash basis) and the recorded cash
transactions for the year then ended.
As supplemental information, the inventory count of books on
hand as of March 1, 1962, furnished by the officers of the Association,
is shown on Exhibit IX. Certified Public Accountant
/s/ WILLIAM C. DENT
TEXAS STATE HISTORICAL ASSOCIATION
Comparative Statement of Financial Position
Year Ended Increase
ASSETS: Feb. 28, 1962 Feb. 28, 1961 (Decrease)
General Fund .............. ...... $ 18,031.89 $ 18,546.13 ($514.24)
Publication Fund ............... 47,371.28 33,219.54 14,151.74
Special Purpose Fund ............. 408.68 396.71 11.97
Waggener Junior Historian Fund ...... 486.59 374.91 111.68
Book Auction Fund ............ .. 343.67 232.16 111.51
$ 66,642.11 $ 52,769.45 $13,872.66
Accrued Bond Interest-
Publication fund . $ 2,153.60 ($2,153.60)
Due for books-Publication fund . $ 1,329.98 $ 1,945.28 ( 615.30)
Dues billed and unpaid-general fund 300.00 450.00 ( 15o.oo)
Due for Quarterly-general fund . .... 690.oo 69o.oo
$ 2,319.98 $ 4,548.88 ($2,228.90)
U. S. Government Bonds
(current redemption value):
Publication Fund .... $ 96,889.oo $ 96,573.00 $ 316.oo
Waggener Jr. Historian Fund . . 3,928.oo 3,904.00 24.00
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 66, July 1962 - April, 1963, periodical, 1963; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth101196/m1/153/ocr/: accessed August 22, 2017), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting Texas State Historical Association.