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| FINANCIAL INFORMATION 2002 | ||||||||||||||||||||
| STATEMENT OF ASSETS AND LIABILITIES | ||||||||||||||||||||
| Year Ended December 31, 2002 | ||||||||||||||||||||
| Cash and Short-term Cash Investments |
$55,094,204
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| Accounts and Other Receivables |
1,676,390
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| Marketable Securities (Market Value) |
142,499,824
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| Mineral Interests (Market Value) |
1,787,400
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| Real Estate (Market Value) |
9,543,055
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| Other Assets | ||||||||||||||||||||
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19,659,369
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$230,260,242
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At December 31, 2002, the foundation owed $10,408,500 on balance of unpaid grants.
Other liabilites totaled $155,754 including accounts payable. Net income was $3,522,727 after payment of federal taxes of $111,100. FINANCIAL INFORMATION 2000 FINANCIAL INFORMATION 2001 FINANCIAL INFORMATION 2003 |
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