National Association for Chicana and Chicano Studies
Asset and Liability Report
July 1, 2016 – June 30, 2017
As of June 30, 2017, NACCS assets totaled $204,627.79. This total includes a checking account balance of $47,712.12, web advertisements ($3,250), refunded credit card fees ($114.66), donations ($2,692.20), and membership dues paid ($58,120.18). The total assets also include 2017 conference income in the amount of $92,738.00. The liabilities include operating expenses ($64,664.13) and 2017 conference expenses in the amount of $78,132.51. The total liabilities were $144,583.65. The Net Worth of NACCS as of June 30, 2016is $60,044.14.
NACCS Antonia Casteñeda Endowment
Asset and Liability Report
April 30, 2016 – June 30, 2017
In Summer 2016, a decision was made to follow the reporting cycle of Antonia Casteñdea Endowment investment fund and to report it separately. On April 30, 2016, the total value of the Antonia Casteñdea Endowment was $23,378.31. There was an overall increase in value of $2,470.48 from April 30, 2016, to June 30, 2017. The Net Worth of the Antonia Casteñdea Endowment as of June 30, 2017, is $25,848.79.
2016-17 NACCS AC Asset_Liability