Page 54 - July1998
P. 54

196                 NNTNONAN, BUTTON  ]ELI]L]L]EIrNb{




                           National  Button  Societyz
              Statement  of Assets, Liabilities and Fund Elalances;   -   rG.as;l-
                               December 31 .  ',9912



                                          Adams
                              Generaf      Cotor            2-ife
                               Fund        Fund            Fund
    Cufient  Assets
      Cash  (Note  2)       $  33,534  5    5,747      S     9-^-l     s
      Certificates  of
        Deposit  (Note  2)    122,214     143,40€i         -7  2-9-7   -7
      Cash Advances             1.OOO
      Inventory                16,006
      Prepaid  Expenses           641
       Total Cuffent  Assets  173,399     149,155           82--19--
    Fixed Assets
      Fixed Assets  (Note 3)   11 ,679
        Less: Accumulated
          Depreciation        (1 1 ,096)
       rbralFied,qssers      .    583
    Total Asssts            s173,942    S149,155       S    a2=



    Liabilities
      Dues Collected  in Advance-
       1 998                5  42,704
       1 999-2000                 424
      Awards Collected  in
         Advance                't,512
       Total Cuffent  Liabilities   44,644          O


    Fund Balance              129,334     149,155            a^-19-
    Total Liabilities and Fund
      Balanco                $173,982    91.219,155     S    a--19-










             Seeaccompanying  accountants' report  and  rrot€ls   tc)   f  irr=rr
   49   50   51   52   53   54   55   56   57   58   59