Vol. X] EVERMANN— DIRECTOR'S REPORT FOR 1920 163 



BALANCE SHEET— Continued 



Liabilities 



James Lick Endowment $804,902.31 



Charles Crocker Scientific Fund Endowment 20,000.00 



John W. Hendrie Endowment 13,600.00 



$838,502.31 



Ignatz Steinhart Trust 250,000.00 



Ignatz Steinhart Trust, Interest Account 21,962.44 



$271,962.44 



Alvord Bequest Botanical 5,000,00 



A. K. Macomber Donation ,^ 3,500.00 



William C. Van Antwerp Donation 5,120.00 



William H. Crocker Donation 3,568.73 



W. B. Bourn Donation 2,659.31 



J. D. Grant Donation 2,710.42 



Herbert Fleishhacker Donation 3,500.00 



Ogden Mills Donation 5,000.00 



John W. Mailliard Donation 1,250,00 



S. Levi Donation 103.60 



William M. Fitzhugh Donation 200.00 



Bills Payable 290,000.00 



Sundry Creditors 2,320.00 



Cash : 



Overdraft with Crocker National Bank 2,756.62 



Less Cash in Safe 54.57 



, 2,702.05 



Depreciation 14,885.88 



Surplus 348,378.77 



$1,801,363.51 



W. W. Sargeant, 

 Secretary, Board of Trustees. 



We have examined the foregoing Balance Sheet, together with the books 

 and accounts of the California Academy of Sciences, and in our opinion 

 it is properly drawn up so as to exhibit a true and correct view of the 

 Academy's affairs, as shown by the books. 



McLaren, Goode & Co., 

 Certified Public Accountants. 

 San Francisco, Cal., 

 April 18, 1921. 



