The Southwestern Historical Quarterly, Volume 105, July 2001 - April, 2002 Page: 200
This periodical is part of the collection entitled: Southwestern Historical Quarterly and was provided to The Portal to Texas History by the Texas State Historical Association.
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200 Southwestern Historical Quarterly July
TEXAS STATE HISTORICAL ASSOCIATION
STATEMENT OF FINANCIAL POSITION
AUGUST 31, 2000
ASSETS
Cash and cash equivalents $ 258,829
Investments 4,952,661
Receivables 1,298,294
Inventory 737,228
Prepaid expenses 12,207
Fixed Assets 23,647
Endowment investments 853,355
TOTAL ASSETS $8,136,221
LIABILITIES AND NET ASSETS
LIABILITIES
Accounts payable and accrued expenses $ 39,660
NET ASSETS
Unrestricted Net Assets
Board designated.
Endowment 1,684,490
Pubhcation fund 1,156,028
Handbook Endowment 257,852
Total Board Designated 3,098,370
Undesignated 816,9oo
Total Unrestricted Net Assets 3,915,270
Temporarily restricted 2,624,268
Permanently restricted 1,557,023
TOTAL NET ASSETS 8,096,561
TOTAL LIABILITIES AND NET ASSETS $8,136,221See Notes to Financial Statements
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 105, July 2001 - April, 2002, periodical, 2002; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101222/m1/208/: accessed April 25, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.