.	Year Ended June 30, 1996
.	Unrestricted				.	Temporarily	.	Permanently	.	.
.	Operating	Property	Designated	.	.	Restricted	.	Restricted	.	Total
.	Fund	Fund	Fund	Total	.	Fund	.	Fund	.	Consolidated
SUPPORT FROM PUBLIC:	.	.	.	.	.	.	.	.	.	.
Membership support	5,658	.	.	5,658	.	.	.	.	.	5,658
Individual general support	.	.	6	6	.	.	.	.	.	6
Corporate general support	2,372	.	.	2,372	.	1,287	.	.	.	3,659
Foundation general support	329	.	.	329	.	.	.	.	.	329
Institutional sponsors	260	.	.	260	.	.	.	.	.	260
Grants from Minnesota Foundation	519	.	.	519	.	.	.	.	.	519
National underwriting	557	.	.	557	.	441	.	.	.	998
Other grants from private sources	14	.	.	14	.	.	.	.	.	14
.	.	.	.	.	.	.	.	.	.	.
.	9,709	.	6	9,715	.	1,728	.	.	.	11,443
.	.	.	.	.	.	.	.	.	.	.
SUPPORT FROM GOVERNMENTAL AGENCIES:	.	.	.	.	.	.	.	.	.	.
Corporation for Public Broadcasting	2,308	203	.	2,511	.	.	.	.	.	2,511
Other grants from governmental agencies	30	415	.	445	.	618	.	.	.	1,063
.	.	.	.	.	.	.	.	.	.	.
.	2,338	618	.	2,956	.	618	.	.	.	3,574
.	.	.	.	.	.	.	.	.	.	.
EARNED REVENUE:	.	.	.	.	.	.	.	.	.	.
Revenue from public broadcasting activities	3,788	.	.	3,788	.	.	.	.	.	3,788
Licensing fees and royalties	1,987	.	2,992	4,979	.	.	.	.	.	4,979
Investment income	426	55	.	481	.	.	.	.	.	481
Other	641	124	.	765	.	20	.	.	.	785
.	.	.	.	.	.	.	.	.	.	.
.	6,842	179	2,992	10,013	.	20	.	.	.	10,033
.	.	.	.	.	.	.	.	.	.	.
NET ASSETS RELEASED FROM RESTRICTION	851	637	.	1,488	.	(1,488)	.	.	.	.
.	.	.	.	.	.	.	.	.	.	.
TOTAL SUPPORT AND EARNED REVENUE	19,740	1,434	2,998	24,172	.	878	.	.	.	25,050
.	.	.	.	.	.	.	.	.	.	.
EXPENSES:	.	.	.	.	.	.	.	.	.	.
Operations	13,688	2,772	1,310	17,770	.	.	.	.	.	17,770
Administrative	2,860	.	.	2,860	.	.	.	.	.	2,860
Fund-raising	2,561	.	.	2,561	.	.	.	.	.	2,561
.	.	.	.	.	.	.	.	.	.	.
TOTAL EXPENSES	19,109	2,772	1,310	23,191	.	.	.	.	.	23,191
.	.	.	.	.	.	.	.	.	.	.
THIRD PARTY MINORITY INTEREST	.	.	.	.	.	.	.	.	.	.
IN JOINT VENTURE	146	.	.	146	.	.	.	.	.	146
.	.	.	.	.	.	.	.	.	.	.
CHANGE IN NET ASSETS BEFORE	.	.	.	.	.	.	.	.	.	.
CAPITAL CAMPAIGN ADDITIONS	777	(1,338)	1,688	1,127	.	878	.	.	.	2,005
.	.	.	.	.	.	.	.	.	.	.
Capital Campaign Additions	.	468	.	468	.	95	.	1,079	.	1,642
.	.	.	.	.	.	.	.	.	.	.
CHANGE IN NET ASSETS	777	(870)	1,688	1,595	.	973	.	1,079	.	3,647
.	.	.	.	.	.	.	.	.	.	.
NET ASSETS AT BEGINNING OF YEAR	218	13,932	6,876	21,026	.	2,104	.	266	.	23,396
Transfers to Minnesota Foundation	.	.	.	.	.	.	.	(1,011)	.	(1,011)
Interfund transfers	(775)	2,520	(1,745)	.	.	.	.	.	.	.
.	.	.	.	.	.	.	.	.	.	.
NET ASSETS AT END OF YEAR	220	15,582	6,819	22,621	.	3,077	.	334	.	26,032
(See Notes to consolidated financial statements.)

Independent Auditor's Report (Introduction) Consolidated Statement of Financial Position Consolidated Statement of Activities Consolidated Statement of Functional Expenses Consolidated Statement of Cash Flows Notes to consolidated financial statements