136 
1. Brooklyn Institute Centennial Fund B. B. G. Share ($30,000.00) Re- 
stricted 
Income Account : 
TM COMG: 1090 vac ate ee ine 4 ee oe ae bate ee Bal ae Sak ak $1,650.00 
Transferred to E ‘ade ment Increment Ifund $ 330.00 
Transferred to Special Contributions ...... 1,320.00 1,650.00 
$ 0.00 
. John D. Rockefeller, Jr., Fund ($250,000.00) Restricted: 
Income Account 
Balance, ee T) 1O30° 2s. 263560508 Seika $ 4,017.15 
INCOME T0303 sock we isias Sas Ro Sol ele Gees 13,750.00 as 17,707.15 
TEPC NGEG: sant either ba eos aes ee — 150.73 
Transferred to Endowment Increment [und 2 ae 
Transferred to Special Contributions ...... Q,200.00 
Transferred to Special Purposes (Miscel.) 80.10 15,189.83 
Balance, December 31, 1930 ........... iastauopanaie see ts $ 2,577.32 
Z 
13. Cittsens iro Fund ($253,929.26) Restricted: 
ncome Accou 
INCOME "T0304 csscie ve gaia deals Hera Sane Abd ake eis $ 13,966.10 
Transferred to Endowment Increment ltund $2,793.22 
Transferred to Special Contributions...... 11,172.88 13,966.10 
$ 0.00 
14. eile Membership. Restricted: 
edanee, Janvier Ty 1036 iin chanted ae dscacges $ 24.09 
Receiv a PPO MMU CR ine tasty. wine eae cies. 400. 83 $ 524.82 
Transferred to Annual Membership Account............. 524.82 
$ 0.00 
15. Annual Membership. Restricted: 
alance, January I, 19030 ...... 0... cee ee eee $ 2,580.12 
Received from dues 1930 .........0..0...005 5,840.00 
Transferred from Life Memb. Acct. ........ 285.08 
Transferred from Sustaining Memb, Acct. ... 524.82 $ 9,230.92 
Eexpended’ wivica.s gee hho dS eee dae Bo $ 5,470.11 
Transferred to Special Contributions ........ 2,000.00 7,470.11 
Balance, December 31, 1930 ......... 00.0.0 eee eee ee $1,760.81 
