240 ANNUAL REPORT SMITHSONIAN INSTITUTION, 1963 



EXHIBIT A — Continued 



BALANCE SHEET— Continued 



LIABILITIES AND NET WORTH 



Payroll taxes accrued _ $551. 89 



New worth: 



Pledges receivable $7, 970, 640. 98 



Fund balance 3, 701, 828. 34 



Total net worth 11,672,469.32 



Total liabilities and net worth 11, 673, 021. 21 



EXHIBIT B 



STATEMENT OF INCOME, EXPENSES, AND FUND BALANCE 



For the Month of November 1963 and Five Months Ended November 30, 1963 



