8 MARINE BIOLOGICAL LABORATORY. 



Current Surplus. 



Balance. January i. 1925 $ 83,639.02 



Add: Balance of Income for 



Year Exhibit B 16,427.73 



Amount realized on old 

 accounts written off as 

 bad. , 390.80 



$100.457.55 

 Deduct Transfer to 



"Plant 



Funds": 

 Payments from 



Current 



Funds for 



Land, Build- 

 ings, and 



Equipment 



during Year 



as shown in 



Schedule V. . $23,141.45 

 Payments from 



Current 



Funds on 



New Labora- 

 tory Building 



Schedule IV. 1,688.22 24,829.67 75,627.88 110,356.55 



$2,182,6.^0.^0 



EXHIBIT B. 



MARINE BIOLOGICAL LABORATORY, INCOME AND EXPENSE, 

 FOR YEAR ENDED DECEMBER 31, 1925. 



Total. Net. 



Expense. Income. Expense. Income. 



Income, Endowment Fund $ 46,278.21 $46,278.21 



Donation for Expenses: 



National Academy of Sciences 500.00 500.00 



Instruction.... . $ 7,518.34 9,872.50 2,354.16 



Research 3,077.40 9-575-OO 6,497.60 



Biological Bulletin and Member- 

 ship Dues.... 5.463.45 6,529.49 1,066.04 

 Supply Department, Schedule VI . 54,090.73 57.771-67 3,680.94 



Mess. Schedule VII 28,290.98 30,092.55 1,801.57 



Dormitories. Schedule VIII .. 7,410.36 5,612.81 $ 1.797-55 



Interest and Depreciation charged 

 to above Three Departments. 

 See Schedules VI, VII, and 

 VIII.. ..(red) 14,228.05 14,228.05 



