Report for the Academic Years 1987-1988 and 1988-1989
Report for the Academic Years 1987-1988 and 1988-1989
Report for the Academic Years 1987-1988 and 1988-1989
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Institute <strong>for</strong> advanced study<br />
BALANCE SHEET<br />
JUNE 30, <strong>1989</strong> [WITH COMPARATIVE AMOUNTS FOR <strong>1988</strong>]<br />
ASSETS <strong>1989</strong> <strong>1988</strong><br />
OPERATING FUNDS:<br />
Cash<br />
Temporary investments<br />
Accounts <strong>and</strong> notes receivable<br />
Government contracts receivable<br />
Private gifts <strong>and</strong> grants receivable<br />
Accrued income on investments<br />
Prepaid <strong>and</strong> o<strong>the</strong>r assets<br />
TOTAL OPERATING FUNDS<br />
PLANT FUNDS:<br />
Debt service fund deposits<br />
Unamortized debt issuance expense<br />
L<strong>and</strong>, buildmgs <strong>and</strong> improvements,<br />
equipment <strong>and</strong> rare book<br />
collection - net [ Note C ]<br />
TOTAL PLANT FUNDS:<br />
ENDOWMENT AND SIMILAR FUNDS: [ Note B ]<br />
Investments, at cost [ Note D ]<br />
$
Change language