The Southwestern Historical Quarterly, Volume 92, July 1988 - April, 1989 Page: 645
682 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Association 645
Aug. 31, Aug. 31,
1988 1987
Advertising-Brochures $ 4,750.00 $ .00
Postage-Pubhcation 1,724.12 .oo
Investment income 53,231.00 50,321.00
Transfer from Project Fund 1,500.oo 00
TOTAL SUPPORT AND REVENUE 144,787.47 105,247.57
Expenses and transfers
Publication costs 15,570 78 21,321.36
Royalties 1,400.28 818.86
Advertising 16,297.54 777.57
A& M Marketing 12,549.91 11,129.31
Postage-Publication 1,897.61 .oo
Provision for bad debts 968.96 112.50
Merchant discounts 921.35 .oo
Other operating costs 782.41 2,482.23
Transfers (Note 4):
Transfer to General Fund 53,231.00 50,321.00
Transfer to Endowment Fund 3,232.09 1,956.94
TOTAL EXPENSES AND TRANSFERS 106,851.93 88,919.77
EXCESS OF SUPPORT AND REVENUE
OVER EXPENSES AND TRANSFERS 37,935.54 16,327.80
BEGINNING FUND BALANCE 537,755.77 521,427 97
ENDING FUND BALANCE 575,691.31 537,755.77
See accountant's report and notes to financial statements.
STATEMENT OF SUPPORT AND REVENUE, EXPENSES,
AND CHANGE IN FUND BALANCE
HANDBOOK PROJECT FUND
Aug. 31, Aug. 31,
1988 1987
Support, revenue, and transfers
Contributions:
Deferred amounts (Note 5) $ 76,591.60 $ 93,138.00
Other Handbook contributions 74,560.47 14,384.00
Total Contributions 151,152.07 1o7,522.00
Investment income .oo 1,028.00
Income transfers (Note 4):
Cullen Fellowship Fund 31,609.00 30,591.00
Handbook Endowment Fund 22,698.oo 19,903.00
Abell-Hanger Fellowship Fund 5,268.00 5,099.00
Clark Fellowship Fund 6,801.oo 6,425.00
Dunagan Fellowship Fund 6,329.00 6,052.00
Temple Fellowship Fund 5,268.00 5,099.00
Principal Transfer (Note 6):
Cullen Fellowship Fund 100,367.50 .oo
TOTAL SUPPORT, REVENUE,
AND TRANSFERS 329,492.57 181,719.00
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 92, July 1988 - April, 1989, periodical, 1989; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101212/m1/711/: accessed April 30, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.