The Southwestern Historical Quarterly, Volume 88, July 1984 - April, 1985 Page: 356
476 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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356
Southwestern Historical Quarterly
FIXED ASSETS ACCOUNT GROUPAssets:
Computer equipment
General office equipment
Total fixed assets
Funding Sources:
General Fund acquisitions
Project Fund acquisitions
Total funding sourcesAug. 31,
1984
$ 8,319
2,153
$10,472
$ 4,463
6,009
$10,472Aug. 31,
1983
$3,626
828
$4,454
$ 828
3,636
$4,454See accountant's report and accompanying notes to financial statements.
STATEMENT OF REVENUES AND EXPENDITURES
GENERAL FUND
Aug. 31, Aug. 31,
1984 1983REVENUES:
Southwestern Historical Quarterly:
Memberships
Quarterly sales
Other revenues
Junior Historian activities:
Memberships and subscriptions
Annual meeting, workshops, and other activities
Mary Moody Northen Junior Historian
Endowment Fund investment income (Note 2)$ 47,384
1,679
3,437
52,500
10,056
18,397
5,886
34,339$ 50,778
9,980
6,882
67,640
10,302
16,867
6,388
33,557National History Day
Webb Historical Society
Annual meeting
Book auction proceeds
Lecture series
Interest
Other revenuesTransfers:
Transfer from Publication Fund (Note 2)
Transfer from Endowment Fund (Note 2)
Total transfers
TOTAL REVENUES5,709 3,214
965 394
12,715 20,500
10,445 43,815
8,535 5,035
15,423 15,928
7,807 5,031
61,599 93,917
48,477 22,960
53,849 46,928
02,326 69,888
50,764 $265,0021
$2
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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/m1/404/: accessed April 30, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.