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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.

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All rights reserved
JewishGen
is a trademark of JewishGen, Inc.

 

Profit and Loss Statement                                            Balance Sheet                                                          Cash Flow Statement
JewishGen, Inc.
Statements of Cash Flows
For the Years Ending December 31, 1999 and 1998
1999 1998
Increases to Unrestricted Cash:
Cash Flows From Operating Activities $3,371.02 $7,527.01
Release of Restricted Funds 4,860.97 0.00
Depreciation 20,532.00 12,915.00
Increases in Accounts Payable 3,698.80 476.77
Increase in Long-Term Debt 0.00 10,000.00
Decreases in Fixed Assets due to Obsolescence 0.00 5,493.92
Total Increases to Unrestricted Cash 32,462.79 36,412.70
Decreases to Unrestricted Cash:
Purchases of Computer Hardware 16,060.23 20,754.51
Purchases of Computer Software 3,945.33 5,082.08
Purchases of Furniture and Fixtures 1,003.55 1,894.75
Increase in Inventory 4,531.56 0.00
Increase in Deposits 142.00 800.00
Decrease in Long-Term Debt 5,000.00 0.00
Increase in Amortizable Assets (ShtetlSchleppers) 10,779.98 0.00
Total Decreases to UnrestrictedCash 41,462.65 28,531.34
Net Change in Unrestricted Cash (8,999.86) 7,881.36
Unrestricted Cash and Cash Equivalents - Beginning of Year
11,346.53 3,465.17
Unrestricted Cash and Cash Equivalents - End of Year $2,346.67 $11,346.53
Increases to Restricted Cash:
Cash Flows From Activities $3,408.58 $22,500.00
Release of Restricted Funds to Purchase Hardware (4,860.97) 0.00
Net Change in Restricted Cash (1,452.39) 22,500.00
Restricted Cash and Cash Equivalents - Beginning of Year 32,500.00 10,000.00
Restricted Cash and Cash Equivalents - End of Year $31,047.61 $32,500.00

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