THE REPORT OF THE TREASURER. 9 



Dividends on Stock in Gen- 

 eral Biological Supply 



House, Inc 2,032.00 2,032.00 



Rent of Danchakoff Cottage. 226.26 700.00 473-74 



Rent of Microscopes 312.00 312.00 



Sales of Junk 264.25 264.25 



Interest on Bank Balances.. 119.22 119.22 



Newman Cottage 78.93 150.00 71.07 



Rent of Garage, Railway, etc. 101.47 101.47 



Sundry Income 44.40 44-4Q 



Maintenance of Plant : 



New Laboratory Expense. 15,102.30 15,102.30 



Maintenance of Buildings 



and Grounds 9,429.95 9,429.95 



Chemical and Special Ap- 

 paratus Department.... 6,782.92 6,782.92 

 Library Department Ex- 



P ens e 7.354-75 7.354-75 



Carpenter Department Ex- 

 pense 1,471.10 1,471.10 



Truck Expense 1,000.29 1,000.29 



Sundry Expenses 964.67 964.67 



Bar Neck Property Expense 375-o 375.oo 



Evening Lectures 210.32 210. j_> 



General Expenses : 



Administration Expenses.. 11,648.33 11,648.33 



Interest on Loans 1,380.00 1,380.00 



Endowment Fund Trustees 787.50 787.50 



Bad Debts 207.55 207.55 



Reserve for Depreciation... 27,513.08 27,513.08 



$187.979.11 $94,271.43 

 $180,182.80 180,182.80 $86,475.12 86,475.12 

 Balance of Income car- 

 ried to Current Sur- 

 plus Exhibit C $ 7,796.31 $ 7.796.31 



Respectfully submitted, 



LAWRASON RIGGS, JR., 



Treasurer. 



