6 MARINE BIOLOGICAL LABORATORY. 



Inventories (not available) 

 Plant account (Schedule III): 



Land $ 78,406.29 



Buildings.. 163,848.88 



Equipment 73.3Q3-36 



l3iS.558.53 



Less reserve for depreciation _ 6,942.12 308.616.41 



$329,845.93 



Liabilities and Surplus 



Accounts payable 90.58 



Suspense items 3-26 



Notes payable - .$ 3.000.00 



Turst funds 8.764.55 11,764.55 



Mortgage on Gansett property 16,409.82 



Balancing account 301. 577-72 



$329,845.93 







MARINE BIOLOGICAL LABORATORY INCOME AND EXPENSE 

 FOR YEAR ENDED DECEMBER 31, 1916 



Expense Income Loss Gain 



Administration expense. ... . .$ 6,923.92 $ 6,923.92 



BIOLOGICAL BULLETIN. ... ... 2,679.84 $ 1,534.08 1,145.76* 



Boat department expense 5,023.09 5,023.09 



Carpenter department 781.98 82.02 699.96 



Chemical department expense 1,455.45 1.455-45 



Dormitories 1,667.98 1,550.80 117.18 



Fish trap 1,348.68 1,406.92 58.24 



Interest on notes payable 150.00 150.00 



Instruction ... 4,075.70 5,075.00 999-30 



Lectures, philosophical. . . 100.00 100.00 



Lectures, evening 5 2 -8o 52.80 



Library department 3.447-37 3.447-37 



Mess 14,737.68 14,636.16 101.52 



Membership dues. . . . 980.00 980.00 



Maintenance, buildings and grounds. 6,180.18 6,180.18 



New Laboratory expense 2,636.11 2,636.11 



Pumping station expense 542.01 542.01 



Research income 3.650.00 3,650.00 



Sundry expense and income 1,239.12 2,765.24 1,526.12 



Supply department 13,838.43 21,096.65 7,258.22 



Special dormitory expense, Dexter 



House 1,122.31 1.122.31 



Total expense ... ...$68.002.65 $52,776.87 $29,697.66 $14,471.88 



Total income .... 52.776.87 14.471.88 



Excess of expense ...$15,225.78 $15,225.78 



Contribution by Mr. C. R. Crane .... 20,000.00 

 Excess carried to balancing account. .$ 4,774.22 



* Membership dues which are credited to the BIOLOGICAL BULLETIN reduce 

 the actual deficit to $165.76. 



