98 
20. Special Contributions (for 1925 only): 
GMEMmnOvetl 44 be hate ee ei ete ee $ 214.51 
‘Teanstented from Endowment Fund Income Account. — 2,331.99 
Transferred from Special Account W. Income Acct... 10,073.90 
Transferred from A. Augustus Healy Bequest Income 
Ut ae he Pa ae et ee 431.00 
res a R. B. Woodward Bequest Income 
woe tele s br PLS Qine 4x Re 1,100.00 
Transere ae AT. Ue Memorial Tablet Fund 
me ACCOUNt s <2 crates a ets ee 150.00 
ee from ee Institute Centennial 
Piiod Income Account. so.a4. onesies es ae 916.65 
Transferred from Collections Fund............... 3,343.48 
Transferred from Special Fund (Inst. Genl. End. ia 1,750.00 
Transferred from Special Purposes... .. ... 1,000.00 
Piss 1.53 
taenae ead BlO2h ss ea ee $ 3,4 
Lipa a 1061 os Apnea ig Se afecne ne orate Sea ete te 20 im os 23,556.74 
Deficit, December 31 1025.45. 40h esa eee $ 2,245.21 
21. Endowment Increment Fund ($26,162.42) Restricted: 
ransferred from other accounts, 1925............ $ 5,195.17 
Tntenest TOesh sac catia oat, a Ee ota a 1,174.69 
$ 6,369.86 
BorigzasDencitn a dace tae occas ee $ 1,099.87 
Transierred to i rincipal. 4... 22... 22% 5,269.99 6,369.86 
$ 0.00 
Summary of Private Funds Accounts: 
TRE) Mates ards A Os 91a 0k aie es $63,029.48 
Total Sy penelitares Set dota tree a Cee ite a Re 60,191.31 
Debit Balances: 
73. Annual Members... «..¢52465 25 stam fo otvee ale $ 1,825.67 
20, special Contributions, <2 i244 tapas eng ae 2,245.21 
Hi Uc: er ne eee OA ane set Sea $ 4,070.88 
Credit Balances 
BLT econ tly inne be cua | eee el $ 6,909.05* 
* Note.—Credit balances are on restricted funds from which transfers may 
not be made to accounts showing a deficit. 
eae ee 
LC. Downs, 
ene be Accountant. 
