134 
II. Private Funds Accounts 
1. Endowment Fund ($50,500.00) Restricted* in Part: 
Income Account : 
TNEOME 1030) ies cceeess ba weak nG Resa a eee Mae we $ 2,777.48 
Transferred to Endowment Increment Fund $ 555.50 
Transferred to Special Contributions ...... 2,221.08 2,777.48 
$ 0.00 
2. Life Membership Fund ($6,500.00) Restricted: 
Income Account : 
TMCOIME 1030) Gat cessceee se eet che fede eae eden aaeaies $ 357.48 
Transferred to Endowment Increment Fund $ 71.50 
Transferred to Annual Membership Account 285.98 357.48 
0.00 
3, George C. es Library Fund ($500.00) Restricted: 
Income Accout 
Balance, ‘me Ty 10303 2c od cia Vie eede os $ 6.21 
Income 19030 ...... ccc eee cee eee eee ees 27.48 $ 33.60 
TR PeRCE gure ues ened estes cece $ 16.19 
Transferred to Endowment Increment Fund 5.50 21.60 
Balance, December 31, 1930 ............ 0.0 cece eens $ 12.00 
4. Benjamin Stuart all Memorial und ($13,417.20) Restricted: 
1 e Accoun 
Income, 1930 .... cece cece cee ee teens $ 737.92 
Transferred from Cary Library Fund ..... 86.54 $ 824.46 
Bxpended ii20c02el we doneinihetanicadeies $ 676. 
Transferred to Endowment Increment Fund 147.58 824.46 
$ 0.00 
5. Martha Woodward Stutzer Memorial und (10,000.00) Restricted: 
neon count: 
Balance, eed Ty: L030 vie deta ewana aces $ 459.81 
INCOME 1030) oid saa dian Pees nae 550.00 $ 1,000.81 
COeGeO. 4. ds cna cance eee Ree es $ = 411.69 
Transferred to Endowment Increment Fund 110.00 521.69 
Balance, December 31, 1030 .........0cceeeeeneceees $ 488.12 
* Restricted funds are those limited, by terms of gift, bequest, or solicita- 
tion, to the scientific and educational work of the Garden. 
