124 
12. John D. Rockefeller, Jr, Hund ($250,000.00) Restricted: 
Income Account : 
Balance, January 1, 1933 ................ $ 2,207.55 
PCO TBO eee caGaeiecas cue owe 10,572.92 $ 12,780.47 
ERPONKEE, veg. t.itoacehdiate Meeheesieny eters 641.22 
Transferred to Endowment Increment Fund cere 
Transferred to Special Contributions ..... 9,150. 10,849.10 
Balance, December 31, 1933 ...............0..00000.. $1,931.37 
13. Citizens Endowment Fund ($253,929.26) Restricted: 
Income Account: 
Tncome: 1933> ccc ecnt ie hc oae Be Gdrewedanreuaret hee $ 10,739.08 
Transferred to Endowment Increment Fund $1,073.91 
Transferred to Special Contributions ..... 9,665.17 10,739.08 
¢ 6.00 
I4. Sustaining Me diabieeuae stricted: 
Balance, lanwary 1, 1993 iseccrie$eiesdink, $ 66.04 
Received from dues ........0 00. ce eee eee 416.50 $ 483.14 
Transferred to Annual Membership Account ........... 458.15 
Balance, December 31, 1933 .. 00.0.0 ee cee $ 24.99 
15. Annual Membership. Restrag ted: 
Balance, January 1, 1983 ...............4.. $ 501.30 
Received from dues 1933 0.000.000.0000... 5,350.00 
Transferred from Life Membership Account 204.10 
Transferred from Sustaining Membership .. 458.15 
Miscellaneous) Receipts 2.0.2.0... eee eee 38.65 $ 6,612.20 
Bxpended: hak eacie evi onwatigusdioh ads eisses es $ 4,901.89 
Transferred to Special Contributions ....... 1,500.00 6,401.89 
Balance, December ol. 1959 vis cniyeeveitasrde amar: $ 210.31 
16. Tuition and Sales. Restricted: 
earice.. Vantere do 19388 eee eewcaeese ease $ 3,256.76 
Received 1933 
is TUMIONS) aiediesw ate ia boaueuaes eet sedes 1,551.15 
b. Seed Packets ............ 00... c eee eee 6,364.98 
Gi ALCS. aicttes g eig ba oars eee ee ee 24.6 
d, Miscellaneous ..... 00... cece eee eee eee 8.51 
Transferred from J. D. Rockefeller, Jr 
eG. ectesiyuxorsnssoe yuu cien eee 200.00 $ 11,706.07 
