The Southwestern Historical Quarterly, Volume 40, July 1936 - April, 1937 Page: 83
348 p. : maps ; 23 cm.View a full description of this periodical.
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Affairs of the Association
Receipts in stamps, not deposited in bank............. 2.40
Receipts in cash, not deposited in bank............... 5.57
Government tax on checks .......................... 7.75
State warrant unpaid .............................. 10.25
Total cash disbursements ........................$2,319.11
Balance on deposit with Brown Brothers, brokers....... 629.88
Balance in Austin National Bank at end of year........ 1,446.23
$4,395.22
Off balance ..................................... $ .30
BALANCE SHEET AS OF MARCH 1, 1936Assets
Cash in bank ..................................
Funds in hands of Brown Bros., loan brokers .......
Accounts receivable from sales of Quarterlies........
*Dues receivable as of March 1, 1936...............
Notes receivable ................................
Bond investments ..............................
*Interest due and unpaid ........................tReal estate
*Accounts payable, taxes .
Accrued salaries ........
Due Brown Bros. .......Liabilities
Total Liabilities ...............................
Surplus.........................
*Approximate estimate.
tThese figures represent face value
This report has not been audited...$1,446.23
.. 629.88
.. 6.12
.. 297.00
.. 2,744.00
.. 500.00
.. 300.00
.. 1,650.00
$7,523.23
..$ 252.27
. . 30.0019.46
.$ 301.73
.$7,221.50
$7,523.23not present value.
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 40, July 1936 - April, 1937, periodical, 1937; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101099/m1/91/: accessed April 20, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.