The Southwestern Historical Quarterly, Volume 60, July 1956 - April, 1957 Page: 142
616 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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142 Southwestern Historical Quarterly
position statement, but are reported in Exhibit 11. No expenditures
from either fund were made during the year under audit.
The scope of this engagement does not include a detailed verifica-
tion that all receipts have been recorded or that disbursements have
been made in accordance with the stipulations of specific grants or
the directives of the Association's governing body.
Officers and staff of the Association were gracious and most coop-
erative in this engagement, and I express my appreciation.
Very truly yours,
/s/ Jim G. Ashburne
Jim G. Ashburne, C.P.A.
Exhibit I.
Texas State Historical Association
Statement of Financial Position
as of February 29, 1956
ASSETS
Cash:
General Fund ........ ..... ........... ....... $ 21,873.2o
Publication Fund ..................... ........... ... 24,081.28
Savings Fund ..... . .. ......... ............... 439.52
Special Purpose Fund ................. ........ 374.72
Waggener Jr. Historian Fund (Hoblitzelle grant) ....... 200.85
Special Fund ................... .... ................ 78.51 $ 47,o48.o8
Receivables:
Due from book purchasers ............. . .. ....$ 1,506.56
Dues billed and unpaid........... ................... 285.00 1,791.56
Investments:
U. S. Government bonds, at current redemption value:
Special Fund ......... . ..... .......... 10o,640.oo
Waggener Jr. Historian Fund ........ . ........ 3,796.00
Publication Fund ................... ............ 56,102.50 70,538.50
General Foods nopar common, at cost. .................. 3,000.00
Total .. ........................... .......... $122,378.14
LIABILITIES
Salary payable ................ .................. ...... $ 75.00
Net assets, all funds .................................... $122,303.14
EQUITY
Balance as of March 1, 1955...... ... ... ............. $109,708.21
Net increase this year ......... ........... ......... 12,594.93
Balance, February 29, 1956 .......................... . $122,303.14
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 60, July 1956 - April, 1957, periodical, 1957; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101163/m1/157/: accessed April 27, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.