114 
12. John D. Rockefeller, Jr, Fund ($250,000.00) Restricted: 
Income Account : 
Balance, January 1, 1932................... $ 2,457.69 
PO Be coca} by aan oat ene oe ee 13,125.00 
Transferred from B. S. Gager Memorial 
PRUNES. cere saie Uae aigokncecanp ears Ble log anetoiale s 369.20 
Transferred from Collections Fund......... 302.40 $ 16,254.29 
EXDENCEd, soe fee cote ls ive sck eed oe od ees $ 1,182.10 
Transferred to Endowment Increment Fund — 1,312.50 
Transferred to Special Contributions....... 11,552.14 = 14,046.74 
Balance, December 31 1932... ii.dda id Sede ee deeds $ 2,207.55 
13. Citizens Endowment Fund ($253,929.26) Restricted: 
Income Account: 
LB Tort (cat B2 Fea negra a ie en een ogee a $ 13,331.28 
Transferred to Endowment Increment Fund $ 1,333.13 
Transferred to Special Contributions....... 11,9 098. IS 19,341,28 
5 0.00 
14. marae Membership. Restricted: 
Balance, January 1, 1932.....0.00..00........ $ 16.66 
Received PROM: <UUWCS: 5. sds crassa eaeceatnedear as 549.81 $ 566.47 
Transferred to Annual Membership Account............ 499.83 
Balance, December 31, 182 skew ecveneb cen ye ded $ 66.64 
15. Annual Membership. Restricted: 
Salance, January 1, 1932.........0 0000000000 $ 476.40 
Received from dues 1932...........00. 00000 ae 6,275.00 
Transferred from Life Memb. Acct........... 309.55 
Transferred from Sustaining Memb. Acct..... 499.83 
Miscellaneous Receipts .............00c0e sees 40.12 $ 7,600.90 
BSPOMGEd:: gce:2qpieicssnaeee ae Roe x gceeeo Gacnete cee dons $ 6,351.60 
Transferred to Special Contributions......... 748.00 7,099.60 
Balance, December 31, 1932..........ccc0ccecuscessces $ 501.30 
16. Tuition and Sales. ee 
eatance,. aie T1982 ea eho aed aes eric oes $ 4,657.00 
Received 1932 
fe OOS aoa ie Preuss ee 2,341.80 
b. Seed Packets ...... 0.00... cece cee c ce ees 6,660.21 
HS: scl anny Gerona tet nasceueae pees 476.24 
Ui. IMEISGEANCOUS: .apciacr yj ecdres Oey a oata eta es 162.00 $ 14,297.85 
{Siig cies (old OR ee eo ee eee ee $ 4,792.38 
