The Southwestern Historical Quarterly, Volume 102, July 1998 - April, 1999 Page: 124
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Southwestern Historical Quarterly
TEXAS STATE HISTORICAL ASSOCIATION
STATEMENT OF FINANCIAL POSITION
AUGUST 31, 1997
Cash and cash equivalents $ 292,o043
Investments (Note 2) 3,086,758
Prepaid expenses 9,322
Fixed Assets (Note 3) 28,847
Endowment investments (Note 2) 627,614
TOTAL ASSETS $4,700,816
LIABILITIES AND NET ASSETS
Accounts payable and accrued expenses $ 111,743
Unrestricted Net Assets
Publication fund 974,268
Handbook Endowment 198,485
Total Board Designated 2,018,541
Total Unrestricted Net Assets 2,464,520
Temporarily restricted (Note 4) 1,496,939
Permanently restricted (Note 5) 627,614
TOTAL NET ASSETS 4,589,073
TOTAL LIABILITIES AND NET ASSETS $4,700,816
See Notes to Financial Statements
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 102, July 1998 - April, 1999, periodical, 1999; Austin, Texas. (texashistory.unt.edu/ark:/67531/metapth101219/m1/149/: accessed September 20, 2017), University of North Texas Libraries, The Portal to Texas History, texashistory.unt.edu; crediting Texas State Historical Association.