| Unrestricted (Endowment, Metzger, Woodward) | Temporarily Restricted (Wilson, DuPont) | Permanently Restricted (DuPont) | Total | |
|---|---|---|---|---|
| Endowment net assets, beginning of year | $ 258,964 | $ 88,665 | $ 80,000 | $ 427,629 |
| Investment returns: | ||||
| Investment income (loss) | 14,154 | 8,893 | 353 | 23,400 |
| Net appreciation (depreciation) | 31,893 | 20,038 | 797 | 52,728 |
| Other revenues and support | 159,473 | - | - | 159,473 |
| Appropriation of endowment assets for expenditure | (171,653) | (8,472) | - | (180,125) |
| Endowment net assets, end of year | $ 292,831 | $ 109,124 | $ 81,150 | $ 483,105 |
| Donor-restricted endowment | $ - | $ 109,124 | $ 81,150 | $ 190,274 |
| Board-designatred endowment | 292,831 | - | - | 292,831 |
| Total | $ 292,831 | $ 109,124 | $ 81,150 | $ 483,105 |
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