Reformed Presbyterian Minutes of Synod 1995 - Rparchives.org

Trustees of the Synod of the Refgrmed Presbyterian Church of North AmericaBALANCE SHEETDecember 31, 1992Cash and investments $( 37,474)Accounts and notes receivableContributions receivableAccrued investment incomereceivableBequests receivableDeferred student aid receivable(Net of allowance for uncollectibleaccounts of $32,500)InventoriesBuilding loans receivableProperty and equipment - netOther assets -TOTALEXPENDABLE FUNDS - - OPERATINGUNRESTRICTED PROPERTY KUNDESIG­ DESIG­EQUIPMENTNATED NATED RESTRICTED FUND$ 829,45766,39232,8579,37631,511ASSETS$ 47,687 $NON - EXPENDABLE FUNDSANNUITYENDOW- AND LIFE TOTALMENT INCOME CUSTODIAN FUNDS$4,418,271 $1,613,330 $1,816,440 $8,687,71166,39232,857250 105,352 59,297 17,709 1 8,72031,511124,373124,37380,56980,569581,113581,113164,572164,57250,84650,846*• 37,474) $1,806,494 $ 47,937 $ 164,572 $4,477,568 $1,631,039 $1,835,160 $ 9,925,296