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1973 iucn yearbook

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Statement of assets and liabilities at December 31,<strong>1973</strong><br />

(Expressed in Swiss Francs)<br />

ASSETS<br />

Cash on hand and with bankers<br />

Prudential Building Association Certificate of Deposit - US $7,000<br />

Prepaid expenses<br />

Debtors<br />

Furniture and installations<br />

S.A. Le Manoir de St. Prex - Shares (valuation for fiscal purposes)<br />

TOTAL ASSETS<br />

LIABILITIES<br />

Earmarked contributions not yet expended - Schedule I<br />

Creditors<br />

Capital Fund<br />

TOTAL LIABILITIES<br />

Excess of Liabilities over Assets<br />

SCHEDULE 1<br />

Earmarked Reserves at December 31,<strong>1973</strong><br />

(Expressed in Swiss Francs)<br />

Life Associate Fund<br />

John C. Phillips Award<br />

Red Data Books<br />

Other publications<br />

Zoo Liaison Committee<br />

Kouprey project<br />

Primate coordination and Animal Trade project<br />

Establishment of a Quetzal Cloud Forest Reserve, Guatemala<br />

Survival Service Commission<br />

Ecological Guidelines for Development Planners<br />

Environmental Legislation projects<br />

Sfrs.<br />

170,614<br />

23,240<br />

123,435<br />

310,657<br />

1<br />

80,000<br />

707,947<br />

584,557<br />

167,935<br />

80,001<br />

832,493<br />

124,546<br />

Sfrs.<br />

75,649<br />

27,560<br />

132,967<br />

166,001<br />

6,572<br />

33,469<br />

12,777<br />

1,152<br />

31,280<br />

71,765<br />

25,365<br />

584,557<br />

Vu et approuvé–<br />

Fiduciaire Fernand et Philippe Guex, 2, rue de la Paix, 1003 Lausanne, April 1974<br />

130

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