II. Private Funps Accounts 
Balar Balance 
Permanent Funds (Restricted’) Principal January 1. ‘1041 Income Expenditures Dec. $1, 1941 
he Endow ment FL UTC geen aded we. gta Sie aes $ 55,220.17 $ 63. 12 $ 1,891.38 $ 1,954.50 $ 0. 7 
2. Life Membership...................... 11,068.08 9.50 357.05 366.55 0.0 
3. George C. Brackett... ................ 560.8 4.08 19.07 26.51 ey 
4. Cary Library << ws). 6s. diws aatingcss coe os 2,248.71 20,27 76.5 39.51 57.27 
5. Benjami uart Chica Beng ieee saa 15,180.91 105.96 515.89 330.47 291.38 
6. Martha Woodward Stutzer............. 10,913.34 16 373.97 348.52 26.9 
7. Mary SPAMS 50a pas ce ean 2,974.64 150.59 01.65 112.95 139.29 
8. Alfred VGC sic Gre dy caret sea ek a ba ad 272,304.99 303.92 9,275.54 9,579.47 
9. A. Augustus ses Bequest. ........... 10,809.6 12:25 369.47 381.72 
10. Robert B. Woodward.................. 27,030.7 125 928.2 959.53 
11. ee m _ ieee ee ee aati eee ee 61,32 OC 2,901. 2,901.32 { 
12. JW Satan Tablet 3 4,248.3 4.8¢€ 145. 150.37 
13, Brockly n ae te Centen hal. sree erases 32,336. 37. 1,111 1,148.82 
14. John D. Rockefeller, Jr......00.0.0.0.., 265,062.2 312. 9,23 9,545.72 
15. Citizens Endowment.................. 269, 3 317. 9,377.1¢ 9 694.56 OC 
16. 7 y W. Healy Trust............0... 54.6 72.82 1,632.73 1,587.95 117.6¢ 
17. N .C. Folger... ......0.......... 1,0 30.54 35.1 36.03 29.66 
18 John 7 oe SUI pt Seta ce pete ee gee 10,0 15.93 384.94 400.87 0.0C 
19. F. E. W. Fund....................... 250,000. 312.50 8,750.00 9,062.50 0.0 
20. El i Be lay Sh aw . oe iatuaas pededeee ech oe 24,332.67 657.22 732.21 7.04 782.39 
21. Herbarium Endowment................ 4,000. 32.24 123.75 28.06 127.93 
22. Public meres Badow MCN Cs x25 ccs aco 2,234.93 0.00 58.65 0.00 58.65 
$1,386,651.59 
Special . egal aad ted) 
23. Ella Reussner : Income Account... $ 439.5, $ 2,117.49 $ 398.99 
24. Sustainin ng ee ee ee eee 291.5 249.53 907.95 633.08 
20% nual Membe TSAI isis 2b iw on dons oe 1,429.1 957.0: 4,637.58 7 9 
26. Cielo and ae Sev wu acu dees fee 409 12,238.52 11,631.82 1,015.82 
27. Collections Bund ee ee ee a ee 194.4 459.87 3,265.74 388.56 
28; Spechal Purposes: gcc eA Sees eee ee 4,309.2 2,864.17 3,607.99 3,565.40 
29. Plant Pathology Research.............. 0.0 6,500.00 6,500.00 .00 
30. Special Conteh ution ees ea eo oh ea 1,184.9: 63,218.61 61,418.62 2,984.92 
OFT 
Ota SB cee 5 aoe pee eta vee eee $ 8,257.86 $ 95,605.23 
Gross Total. ..................... $10,753.78 $144,000.00 $143,390.70 $11,363.08 
Dede inter-account transactions..... 65,796.05 65,796.05 
Grand Totals........... 
1 To the educational and scientific work of the Garden. 
$1,386,651.59 $10,753.78 
$ 78,203.95 
$ 94,127.73 
$ 77,594.65 
9,735.36 
$11,363.08 
