CHICAGO NATURAL HISTORY MUSEUM 



COMPARATIVE STATEMENT OF RECEIPTS 

 AND EXPENDITURES-CURRENT FUNDS 



FOR THE YEARS 1959 AND 1958 (CONTINUED) 



THE N. W. HARRIS PUBLIC SCHOOL 

 EXTENSION FUND 



1959 



Income from endowments $ 31,120 



Expenditures __ 28,213 



SURPLUS FOR THE YEAR $ 2,907 



1958 



30,106 



27,178 



$ 2,928 



OTHER RESTRICTED FUNDS 



RECEIPTS: 1959 



From Specific Endowment Fund investments .... $ 74,367 



Contributions for specified purposes 54,187 



Operating Fund appropriations for mechanical 



plant depreciation (contra) 10,000 



Sundry receipts _ 63,541 



$ 202,095 



expenditures: 



Transferred to Operating Fund to apply against 



expenditures (contra) $ 247,622 



Added to Endowment Fund principal 70,000 



(Gain) loss on sale of securities _ (7,161 ) 



$ 310,461 



excess of expenditures over receipts $ (108,366) 



1958 



71,193 

 12,491 



10,000 

 72,966 



$ 166,650 



$ 222,741 



52,000 



3,763 



$ 278,504 



$ (111,854) 



The Trustees, 



Chicago Natural History Museum: 



In our opinion, the accompanying statement presents fairly the receipts and ex- 

 penditures of the current funds of Chicago Natural History Museum for the year 

 ended December 31, 1959, in conformity with generally accepted accounting prin- 

 ciples applied on the same basis as in the preceding year. Our examination of the 

 statement was made in accordance with generally accepted auditing standards, and 

 accordingly included such tests of the accounting records and such other auditing 

 procedures as we considered necessary in the circumstances. 



Arthur Young & Company 

 Chicago, Illinois 

 February 1, 1960 



113 



