Reformed Presbyterian Minutes of Synod 1995 - Rparchives.org

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Jrustees of the Synod of the Reforrned Presbyterian Church of North America^l .MP^rTn05 "' °PF-RATINr' NON- EXPENDABLE FUNKSUNRESTRICTED PROPERTY k ANNUITYUNi?ExrGr: DESIG" EQUIPMENT ENDOW- AND LIFE TOTALNATED NATED RESTRICTED FUND MENT INCOME CUSTODIAN FUNDSASSETSCash and investments $ - $973,461 $25,846 $- $4,257 576 $1 655 1 SS $1817771 t n t>a 7*0Accounts and notes receivable - 59,130 - _»t,«/,:>/o >if6i5f, bi,$1,812,331 $ 8,724,369Contributions receivable - 35,592 - - -59,130Accrued investment income " 35,592reC6iVable " 5'337 224 - 52,636 15 902 1906S 07,aaBequests receivable - 26,424 - . ' '°65 93'164Deferred student aid receivable " 26,424(Net of allowance for uncollectibleaccounts of $32,500) - 112,548Inventories - 68,439 - 112,548Building loans receivable - 513,982 - . " 68,439Property and equipment - net - - - 151,247 - . lif'o82Other assets - 54,629 - . . " " VAtlIOIAL I $1,849,542 $26,070 $151.247 $4^0271 $1J67X057 SIJBSU?* t9^24BALANCE SHEETDecember 31t J993
LIABILITIES, DEFERRED RESTRICTED AMOUNTS AND FUND BALANCESThe accompanying notes are an integral part of the financial statements.$238,35324,1912,095,2049,9842,367,7321,265,0731,913,4404,293,2796,206,719$9,839,524m•n01mD"V70mi/
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MINUTES OF THE SYNOD OF THEROBERT C
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Hueber, George, RochesterHuston, Jo
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Exhibit BCurrentBalance$5,000$ 10,0
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Page 110 and 111: TOTALFUNDS290,435191,595176,323463,
Page 112 and 113: ll0Notes to Financial StatementsMIN
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DIRECTORYOF THER E F O R M E D PRES
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