8 MARINE BIOLOGICAL LABORATORY. 



Balance, January i, 1924 $427,309.99 



Add, 



Proceeds of Library and Re- 

 serve Fund Securities. . . . 9,715.24 

 Balance of Income for Year 



Exhibit B 23,904.52 



$460,929.75 

 Deduct, 



Book Value of Plant Assets 

 transferred to "Plant 

 Funds" above 377.290.73 83,639.02 



92,219.88 

 $1,887,774.14 



EXHIBIT B 



MARINE BIOLOGICAL LABORATORY, INCOME AND EXPENSE, 

 FOR YEAR ENDED DECEMBER 31, 1924. 



Total Net 



Expense Income Expense Income 



Income, Endowment Fund $ 33.656.58 $33.656.58 



Donation for Expenses: 



Friendship Fund, Inc 4,880.00 4,880.00 



Others 25.00 25.00 



Instruction $ 7.516.39 10,095.00 2,578.61 



Research 3.125.90 6,875.00 3,749.10 



Biological Bulletin and Mem- 

 bership Dues 5,127.14 4.943-79 $ I83-35 



Supply Department, Schedule V 48,379.66 56.645.08 8,265.42 



Mess Department 24,948.95 26,776.71 1,827.76 



Dormitories Department 3,282.85 3,492.25 209.40 



Interest and Depreciation 

 charged to above Three 



Depts 10,221.99 10,221.99 



Dividends on Stock in General 



Biological Supply House, Inc. 976.00 976.00 



Rent of Microscopes 3*9-50 3I9-5Q 



Interest on Bank Deposits 103.54 103.54 



Newman Cottage 122.85 150.00 27.15 



Sundry Income 84.98 84.98 



Maintenance of Plant: 



Maintenance of Buildings 



and Grounds $ 6,121.19 



New Laboratory Expense.. 4,567.66 



Chemical Department .... 2,776.50 



Library Expenses 2,563.56 



Sundry Expenses 1,322.32 



