1881.] NATURAL SCIENCES OF PHILADELPHIA. 503 



LIFE MEMBERSHIP FUND. (For Maintenance.) 



Balance per last Statement $1000 00 



Life Membership transferred to this account 100 00 



Interest on Investments 60 00 



Phila. and Erie Railroad Bonds paid ott 2000 00 



^3160 GO 



Transferred to General Account $60 00 



Investment in Bond and Mortsrage, at five per cent, int 2000 00 



2060 00 



To Balance for Investment $1100 00 



BARTON FUND. (For Printing and Illustrating Publications.) 



Balance per last Statement $240 00 



Interest 240 00 



$480 ( 

 Transferred to General Account 240 00 



Balance $240 00 



JESSUP FUND. (For Support of Students.) 



Balance, last Statement $521 67 



Interest on Investments 560 00 



$1081 67 

 Disbursed 500 00 



Balance $581 67 



MAINTENANCE FUND. 



Balance per last Statement $526 35 



Interest on Investments 30 00 



Phila. and Erie Railroad Bond paid off 1000 00 



Stuart Wood. Subscription 100 00 



$1656 35 



Transferred to General Account $30 00 



Investment in Bond and Mortgage, at five per cent. int.... 1000 00 



1030 00 



To Balance for Investment $626 35 



PUBLICATION FUND. 



Balance, last Statement • $40C 25 



Income from Investments 320 00 



Phila. and Erie Railroad Bond paid off 1000 00 



$1728 25 

 Transferred to General Account 320 00 



Balance $1408 25 



Of this Balance, $1300.00 is for Investment. 



