| Cash (non-interest-bearing) | $46,187 | $606,786 | -92.4% |
| Savings, short-term investments, etc. | $0 | $0 | |
| Accounts receivable | $0 | $0 | |
| Pledges and grants receivable | $0 | $0 | |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Notes and loans receivable | $1,266,150 | $1,330,000 | -4.8% |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $0 | $0 | |
| Investments in government obligations | $0 | $0 | |
| Investments in corporate stock | $14,134 | $14,134 | |
| Investments in corporate bonds | $0 | $0 | |
| Investments in land, buildings, and equipment | $0 | $0 | |
| Investments in mortgage loans | $0 | $0 | |
| Other types of investments | $0 | $0 | |
| Buildings, equipment, etc. post-depreciation | $0 | $0 | |
| Other assets | $0 | $0 | |
| Total assets | $1,326,471 | $1,950,920 | -32.0% |