The Southwestern Historical Quarterly, Volume 88, July 1984 - April, 1985 Page: 355
476 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association 355
BALANCE SHEET
LIABILITIES AND FUND BALANCES
Aug. 31, Aug. 31,
1984 1983
Liabilities:
Accounts payable $ 68,145 $ -o-
Other payables 3,671 -o-
Special funding payable 2,725 -0-
Notes payable 1,500 1,500
76,041 1,500
Fund balances:
General Fund 186,960 174,922
Publication Fund:
Reserved for inventory 36,279 -0o-
Unreserved 486,656 486,656
Total Publication Fund 522,935 486,656
Project Fund 13,908 36,713
Endowment Fund:
Reserved for inventory 20,754 11,940
Unreserved 477,191 434,394
Total Endowment Fund 497,945 446,334
Fred H. and Ella Mae Moore Texas
History Reprint Series Fund 25,756 -0-
Handbook Project Fund:
Reserved for inventory 91,599 33,360
Unreserved 108,204 15,000
Total Handbook Project Fund 199,803 48,360
Handbook Project Endowment Fund -o- 25,000
Edward A. Clark Research Fellowship Fund 32,633 -0--
Lillie Cranz and Hugh Roy Cullen Senior
Research Fellowship Fund 250,000 ---
Abell-Hanger Research Fellowship Fund 50,000 50,000
J. Conrad Dunagan Research Fellowship Fund 35,714 31,333
Mary Moody Northen Junior
Historian Endowment Fund 50,000 50,000
Tullis Memorial Prize Fund 31,544 27,481
Marguerite Collier and
J. F. Wood, Jr., Memorial Fund 16,522 14,782
Caldwell Memorial Endowment Fund 16,937 13,123
Kate Harding Bates-Parker Award Fund 7,851 7,371
Carroll Award Fund 6,o92 6,057
Leadership Award Fund 12,292 11,936
Ken Ragsdale Award Fund 1,698 -o
Waggener Junior Historian Fund 405 362
Total fund balances 1,958,995 1,43o,43o
TOTAL LIABILITIES AND FUND BALANCES $2,035,036 $1,431,930See accountant's report and accompanying notes to financial statements.
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 88, July 1984 - April, 1985, periodical, 1984/1985; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101210/m1/403/: accessed April 30, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.