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Statement of Activities

Statement of Position

Notes to Financial Statements

Certification of President and Director of Finance

 

 

 

 

 

 

Statement of Position

Market Value as of December 31, 2007

ASSETS

 

 

Cash

$       527,508

 

Accrued Interest and Dividends Receivable 41,764  
Money Market Funds 8,493,146  
Investments 166,951,683  
Other Assets 105,646  
Total Assets

$176,119,747

 

 

LIABILITIES and NET ASSETS

 

Accounts Payable for Security Transactions

$         57,026

 

Accrued Expenses 199,864  
Accrued Federal Excise Tax Payable 85,000  

Unconditional Grant Commitments

1,775,000

 

Total Liabilities

2,116,890  
     

Unrestricted Net Assets

174,002,857

 

Total Liabilities and Net Assets

$176,119,747

 

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