310 ANNALS NEW YORK ACADEMY OF SCIENCES 



In this Condensed Report is included a collection of interest on deposits, 

 amounting to S74.91, which is not included in the following statement, which 

 has been made up by the Assistant Secretary, under a recent arrangement 

 of book-keeping. 



E. McM. 

 December 17, 1906. 



Receipts.^ 



Balance on hand, December 18, 1905 $3,959.61 



One year's interest at 4^% on Lampe 



Mortgage (St. Ann's Avenue) for $12,000 540.00 



One year's interest at 5 % on Brennan 



Mortgage (East 135th St.) for $5,200 260.00 



Interest on Bond Investment 14.31 



Life Membership Fees 1,050.00 



Active Membership Dues, 1903 $50.00 



" 1904 70.00 



" 1905 140.00 



" 1906 3,180.00 $3,440.00 



Associate Membership Dues, 1906 36.00 



Interest on Deposits in Bank 65.69 



Surplus from Annual Dinner, 1905 19.70 



From Sales of Publications (volumes, reprints and plates) . . 243.06 



$9,628.37 



DiSBURSEJIENTS ^ 



Publications $1,576.39 



Expense of General Office 997.65 



Salary of Assistant Secretary 799.92 



Expenses of Exhibition to date 36.63 



Expenses of Treasurer .34 



Expenses of Librarian 29.60 



General Expenses 230.40 



Amount on Deposit with Assistant Secretary for 



office Expenses 174.87 



Amoimt on Deposit with Assistant Secretary for 



Expenses of Exhibition ' . . 363.37 $4,209.17 



Balance on hand $5,419.20 



' Summary prepared by the Assistant. Secretary. 



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