THE REPORT OF THE TREASURER. 9 



Dividend on Stock in General Bio- 

 logical Supply House, Inc 1,270.00 1.270.00 



Rent of Microscopes 359-5O 359-50 



Interest on Bank Deposits 219.06 219.06 



Newman Cottage 76.75 150.00 73.25 



Sundry Income 206.14 206.14 



Maintenance of Plant: 



Maintenance of Buildings and 



Grounds $ 8,939.10 



New Laboratory Expense. ... 11,185.82 



Chemical Department Ex- 

 pense. . 5.424-54 



Library Department Expense 5,011.71 



Sundry Expense 1,436.68 



Carpenter Department Ex- 

 pense. . 1,333-Si 



Truck Expense 949.44 



Bar Neck Property Expense. 441-75 



Pumping Station 91.67 



Evening Lectures 125.44 



Janitor's House 8.34 34,948.30 



General Expenses: 



Administration Expense $ 13,462.77 



Endowment Fund Trustee. . . 787.50 



Interest on Loans 510.00 



Bad Debts 437.27 15,197.54 



Reserve for Depreciation $ 10,163.40 10,163.40 



$168,436.93 $78,534-52 



$152,009.20 152,009.20 $62,106.79 62,106.79 



Balance of Income carried to 



Current Surplus Exhibit A $ 16,427.73 $16,427.73 



Respectfully submitted, 



LAWRASON RIGGS, JR., 



Treasurer. 



