The Southwestern Historical Quarterly, Volume 106, July 2002 - April, 2003 Page: 163
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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2002 Affairs of the Association 163
TEXAS STATE HISTORICAL ASSOCIATION
STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED AUGUST 31, 2001
Temporarily Permanently
Unrestricted Restricted Restricted Total
REVENUES
Pubhcation and other sales $ 139,027 $ 153,460 $ -0- $ 292,487
Investment income (loss) (446,859) 300,300 375 (146,184)
Contributions 374,402 13,842 31,025 419,269
Association activities 54,054 -o- -o- 54,054
Membership income 115,393 -o- -o- 115,393
Educational activities 44,857 -o- -o- 44,857
Contributed services 305,609 136,191 -o- 441,800
Net assets released from donor
and program restrictions 704,264 (704,264) -o- -o-
TOTAL REVENUES 1,290,747 (100,471) 31,400 1,221,676
EXPENSES
Program Services:
Handbook production 308,787 -o- -o- 308,787
Publications 433,253 -o- -o- 433,253
Southwestern Historical Quarterly 129,580 -o- -o- 129,580
Educational activities 182,508 -o- -o- 182,508
Association activities 59,475 -o- -o- 59,475
Awards 10,444 -o- -o- 10,444
Fundraising 45,313 -o- -o- 45,313
General and admmlstrative 339,044 -o- -o- 339,044
TOTAL EXPENSES 1,508,404 -o- -o- 1,508,404
CHANGE IN NET ASSETS (217,657) (100,471) 31,400 (286,728)
BEGINNING NET ASSETS 3,915,270 2,624,268 1,557,023 8,o096,561
ENDING NET ASSETS $3,697,613 $2,523,797 $1,588,423 $7,809,833See Notes to Financial Statements
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 106, July 2002 - April, 2003, periodical, 2003; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101223/m1/191/: accessed April 26, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.