Comparative Balance Sheet 2015-2016
| ASSETS | 6/30/15 | 6/30/16 |
|---|---|---|
| Cash | 18,084 | 15,203 |
| Money Market | 41,778 | 25,106 |
| Receivables | 15,445 | 144 |
| Inventory-Pubs | 1,235 | 808 |
| Art Works | 5,430 | 5,430 |
| Urdang Collection | 53,810 | 53,810 |
| Investments | 2,008,251 | 2,118,762 |
| Petty Cash | 95 | 11 |
| Urdang Medal Trust | 17,661 | 17,661 |
| TOTAL ASSETS | $2,161,789 | $2,236,935 |
| LIABILITIES & EQUITY | ||
| Payroll withholding | 1,329 | 0 |
| Deferred Grant Income | 0 | 0 |
| TOTAL LIABILITIES | $1,329 | $0 |
| Non-Variable Fund Balances | ||
| McDonnell Fund | 26,000 | 26,000 |
| Sonnedecker Family | 52,797 | 52,797 |
| Fischelis Fund | 1,232,627 | 1,232,627 |
| Variable Fund Balances | ||
| Endowment Fund | 775,000 | 775,000 |
| Women in Pharmacy | 20,000 | 20,000 |
| Pharmacy Education Fund | 26,000 | 26,000 |
| Urdang Medal fund | 17,661 | 17,661 |
| Calendar Fund | 555 | 555 |
| Ethics & Humanities fund | 9,100 | 9,100 |
| Unrestricted Fund Balances | -75,295 | 16,992 |
| Operating Net Worth | 76,015 | 60,203 |
| TOTAL FUND BALANCES | $2,160,460 | $2,236,935 |
| TOTAL LIABILITIES & EQUITY | $2,161,789 | $2,236,935 |