Disabled American Veterans National Headquarters: unaudited statement of financial position * June 30, 2005.
Disabled American Veterans National Headquarters
Unaudited Statement of Financial Position * June 30, 2005
Unrestricted Assets
Current Assets $31,961,053
investments, at market 250,329,366
Land, buildings and Equipment,
Net of Depreciation 12,325,859
Total Unrestricted Assets $294,616,278
Life Membership Assets
Current Assets $6,845,700
Investments, at Market 53145679.000
Total Life Membership Assets $59,991,379
Unrestricted Liabilities
Current Liabilities $56,905,203
Total Liabilities 56,905,203
Unrestricted Net Assets
General and Net Assets
Designated by the
Board of Directors 237,711,075
Total Unrestricted Net Assets 237,711,075
Total Liabilities and Unrestricted
Net Assets $294,616,278
Life Membership Liabilities
Current Liabilities $324,026
Reserve for Future Distribution
of Life membership Dues 59,667,353
Total Life Membership Liabilities
and Reserve for Future Distribution
of Life Membership Dues $59,991,379
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