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| FINANCIAL INFORMATION 2003 | ||||||||||||||||||||
| STATEMENT OF ASSETS AND LIABILITIES | ||||||||||||||||||||
| Year Ended December 31, 2003 | ||||||||||||||||||||
| Cash and Short-term Cash Investments |
$31,378,888
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| Accounts and Other Receivables |
9,314,978
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| Marketable Securities (Market Value) |
183,644,195
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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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102,417,463
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$338,085,979
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At December 31, 2003, the foundation owed $2,034,250 on balance of unpaid grants.
Other liabilites totaled $1,607,416 including accounts payable. Net income was $3,162,247 after payment of federal taxes of $146,770. FINANCIAL INFORMATION 2000 FINANCIAL INFORMATION 2001 FINANCIAL INFORMATION 2002 |
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