The Southwestern Historical Quarterly, Volume 94, July 1990 - April, 1991 Page: 655
692 p. : ill. (some col.), maps, ports. ; 23 cm.View a full description of this periodical.
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Affairs of the Associatzon
655
Aug. 31,
1990
Contributions $ 59,850.04
Advertising-Brochures .oo
Postage 3,345.51
Investment income 61,800.oo
TOTAL SUPPORT AND REVENUE 339,307.53
Expenses and transfers
Publication costs 196,724.91
Royalties 9,380.18
Advertising 14,119.78
A&M marketing 29,681.53
Postage 1,635.99
Provision for bad debts 192.05
Merchant discounts 1,254.76
Other operating costs 1,039.89
Transfers (Note 4):
Transfer to General Fund 61,800 oo
Transfer to Endowment Fund 3,244 78
TOTAL EXPENSES AND TRANSFERS 319,073.87
EXCESS OF SUPPORT AND REVENUE
OVER EXPENSES AND TRANSFERS 20,233.66
BEGINNING FUND BALANCE 626,514.47
ENDING FUND BALANCE 646,748.13
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,
1990
Support, revenue, and transfers
Contributions:
Deferred amounts (Note 5) $ 94,160.97
Other contributions 70,599.33
National Endowment for
the Humanities Grant 125,700.00
Total contributions 290,460.30
Conferences 7,924.00
Investment income 3,590.00
Income transfers (Note 4):
Cullen Fellowship Fund 27,170.00
Handbook Endowment Fund 27,448.13
Abell-Hanger Fellowship Fund 6,150.00
Clark Fellowship Fund 8,595 oo
Dunagan Fellowship Fund 7,666.04
Temple Fellowship Fund 6,150.00
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Texas State Historical Association. The Southwestern Historical Quarterly, Volume 94, July 1990 - April, 1991, periodical, 1991; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth101214/m1/733/: accessed April 27, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Texas State Historical Association.