85 



ii. Annual Membership. Restricted: 



Balance, January I, 1922 $ II3-2 1 



Received from dues, 1922 1,260.00 



$ 1,373-21 



Expended $ 986.01 



Transferred to Endowment Increment 



Fund 25417 1.240-18 



Balance, December 31, 1922 $ 133-03 



12. Tuition and Sales. Restricted: 



Balance, January 1, 1922 $2,805.16 



Received, 1922: 



(a) Instruction $ 2,479.89 



(b) Penny seed-packets 2,800.33 



(c) Incidentals 416.79 5-697-01 



$ 8,502.17 



Expended $ 4,9Oi-70 



Transferred to Endowment Increment 



Fund 1,095-23 



Transferred to Special Contributions 1,000.00 6,996.93 



Balance, December 31, 1922 $ 1,505.24 



13. Special Purposes. Restricted by terms of gift: 



Special gift for Japanese Garden : 



Received $ 500.00* 



Expended 5Q0-QQ 



14. Special Contributions. (For 1922 only) 



Transferred from Endowment Fund Income 



Account $ 4,01 1 .86 



Transferred from Special Fund 2,880.00 



Transferred from Special Account W 6,750.32 



Transferred from Tuition and Sales 1,000.00 



Transferred from Collections Fund, 1922.... 1, 597-75 



$16,239.93 



Expended 16,239.93 



15. Special Account W. Restricted: 



Income Account : 



Balance, January 1, 1922 $ 3*7- T 4 



Income, 1922 12,440.86 



$12,758.00 



Expended $ 3,478-41 



Transferred to Special Contributions 6,750.32 

 Transferred to Endowment Incre- 

 ment Fund 2,488.17 12,716.90 



Balance, December 31, 1922 $ 41.10 



