| Cash (non-interest-bearing) | $90,530 | $154,258 | -41.3% |
| Savings, short-term investments, etc. | $6,412,755 | $13,207,100 | -51.4% |
| Accounts receivable | $0 | $0 | |
| Pledges and grants receivable | $0 | $0 | |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $0 | $0 | |
| Investments in government obligations | $0 | $0 | |
| Investments in corporate stock | $2,189,636 | $830,783 | 163.6% |
| Investments in corporate bonds | $0 | $2,250,000 | -100% |
| Investments in land, buildings, and equipment | $8,518,467 | $0 | 999% |
| 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 | $17,211,388 | $16,442,141 | 4.7% |