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preserving our history for future generations

JewishGen, Inc.
Annual Report 1999

 

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History
Courtesy of
Ellen Renck
Piesk, Belarus

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Accomplishments

Copyright 1999,
Arlene Beare
Riga, Lativa

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Projects
Copyright 1998,
Pawel Dorman
Lodz, Poland

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Financial Reports
Copyright 1999,
Ellen Shindelman
Polonnoye, Ukraine

Photographs are courtesy of
JewishGen ShtetLinks and Yizkor
Book Translation
contributors.

sstree.jpg (9276 bytes)Copyright  2000 JewishGen, Inc.
All rights reserved
JewishGen
is a trademark of JewishGen, Inc.

 

Profit and Loss Statement                                           Balance Sheet                                                       Cash Flow Statement
JewishGen, Inc.
Statements of Position
December 31, 1999 and 1998
Assets
1999 1998
Current Assets
Cash - Unrestricted $2,346.67 $6,519.03
Cash - Restricted 31,047.61 32,500.00
Fidelity Investments 0.00 4,827.50
Inventory 4,531.56 0.00
Total Current Assets 37,925.84 43,846.53
Fixed Assets
Computer Hardware 55,750.73 39,690.50
Computer Software 13,622.21 9,676.88
Furniture and Fixtures 2,898.30 1,894.75
72,271.24 51,262.13
Accumulated Depreciation (38,836.00) (18,304.00)
Net Fixed Assets 33,435.24 32,958.13
Other Assets
Deposits 1,542.00 1,400.00
Shtetlschlepper Start Up Costs, Net of Amortization 10,779.98 0.00
Total Other Assets 12,321.98 1,400.00
Total Assets $83,683.06 $78,204.66
Liabilities and Net Assets
Current Liabilities
Accounts Payable $5,006.20 $1,307.40
Total Current Liabilities 5,006.20 1,307.40
Long-Term Debt 5,000.00 10,000.00
Total Liabilties 10,006.20 11,307.40
Unrestricted Net Assets 42,629.25 34,397.26
Restricted Net Assets 31,047.61 32,500.00
Total Liabilities and Net Assets $83,683.06 $78,204.66

Last Updated on 7/4/00
By Susan E. King

Formal requests for financial statements and tax returns must be made in writing  to our corporate headquarters. You will be required to send a check for the cost of duplication as required by law.

12 Greenway Plaza, Suite 1100
Houston, Texas  77046