Jan., 1921. Annual Report of the Director. 405 



Balance Sheet 



December 31, 1920. 



LIABILITIES. ' 

 Special Funds 



Marshall Field Bequest Endowment Fund . . $3,815,000.00 



Sinking Fund: 



Amount of Accumulated Fund to December 31, 



1920 $ 41,061.82 



Income from Investments 6,283.07 47,344.89 



Marshall Field Bequest Building Fund: 



Amount of Bequest $4,000,000.00 



Income from Investments 2,256,891.11 



U. S. Government Refund — account Hospital- 

 ization 87,215.16 



New Building Salvage 7,311.86 



Building Sinking Fund — Income .... 5,635.66 



Advances by Woman's Temple Realization 



Fund 146,181.69 



Accrued Interest 155.42 



Deficit Fund : 

 Contribution by Mr. Stanley Field .... 100,000.00 6,603,390.90 



The James Simpson Theatre Fund: 



Amount of Contribution to date .... $ 36,339.00 

 Advances by Woman's Temple Realization 



Fund 49,818.31 86,157.31 



Stanley Field Museum Employes' Pension Fund: 



Contribution by Mr. Stanley Field .... $ 150,000.00 

 Income transferred to Pension Fund . . . 25,000.00 



$ 175,000.00 



Balance of Income from Invest- 

 ments for 1920 $5,891.30 



Less Group Insurance Premiums 



and Pensions 3,904.90 1,986.40 



Accrued Interest 272.29 177,258.69 



Mrs. Stanley Field Plant Reproduction Fund : 



Amount of Provisional Deposit . $ 150,000.00 



Net Income — 1920 .... $9,412.39 



Less Operating Costs for 1920 . 7,643.00 1,769.39 151,769.39 



(Continued on page 407. 



