350 MARINE BIOLOGICAL LABORATORY. 



BIOLOGICAL BULLETIN and annual 



dues $ 2,341.57 $ 2,387.94 $ 46.37 



Boat department 6,378.42 6,378.42 



Carpenter department 868.35 21.52 846.83 



Chemical department 1,436.27 1,436.27 



Club House expense 196.91 196.91 



Dexter House special expense 437-6i 437-6i 



Dormitory department 1,589.98 1,528.76 61.22 



Fish trap 1,323-62 1,360.10 36.48 



Instruction 3,133.22 3,475.00 341-78 



Interest on notes payable 150.00 150.06 



Lectures, evening 122.14 122.14 



Library department 1,492.70 1,492.70 



Maintenance, buildings and grounds . 3,056.50 3,056.50 



Mess 19,672.60 21,016.28 1,343.68 



New laboratory expense 3,245.28 3,245.28 



Newman cottage 49-iQ I75-OO 125.81 



Pumping station expense 378-07 378-07 



Research department ,3050.00 3,050.00 



Sundry expense and income 1,807.57 2,519.41 711.84 



Supply department 13,304.60 18,748.04 5,443.44 



Truck 1,029.56 1,029.56 



Total current expenses $69,687.14 $54,282.05 $26,504.49 $11,099.40 



Total income 54,282.05 11,099.40 



Excess of expenses $15,405.09 $15,405.09 



Depreciation 7,189.41 



Bad accounts charged off 64.00 



$22,658.50 

 Contribution by Friendship Fund, 



Incorporated 20,000.00 



Balance to balancing account. . .$ 2,658.50 



MARINE BIOLOGICAL LABORATORY INVESTMENTS (BOOK 

 VALUES), DECEMBER 31, 1918. 



Reserve Fund 



$3,000 American Telephone & Telegraph Company, 4's (repre- 

 sented by receipts for same as collateral) $2,921.25 



$500 Western Telephone & Telegraph Company s's 496.88 



6 shares American Smelting & Refining Company, Preferred 



(receipt on file) 732. oo 



8 shares General Electric Company . . 948.05 



14 shares United Shoe Machinery Company, Preferred. . . . 393-75 



5 shares Massachusetts Gas Companies, Preferred 444-63 $5-936-56 



Lucretia Crocker Fund 



$300 Liberty Loan Bonds, 4M's $ 300.00 



i of $1,000.00 American Telephone & Telegraph Company's 



4's.. 194-75 



