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16. 
_JsJohn D. 
Income Account: 
Balance, January 
Income 1935 
Transferred to Special Contributions 
Balance, December 31, 
Rockefeller, Jr. 
ak 
key 
4 

7,480.75 
Fund ($250,000.00) Restricted: 




Transferred to Special Contributions ...............- 10,025.75 
$ 0.00 
. Citizens Endowment Fund ($253,929.26) Restricted: 
Income Account: 
WiC ornie sO SS tee trae neste he ga oe ee cee SLO SAS 
Transferred to Special Contributions ...............-. 10,157.15 
$ 0.00 
. Sustaining Membership. Restricted: 
Balance, January See ehkte eee $ 0.00 
NRECEIVEC a EROMMEC LIES Mee ete n tet Saas os readuns 466.51 $ 466.51 
Transferred to Annual Membership Account ............ 349.89 
Balances becemberssley LOSS: 2. s.2. sis ae Pein: $ 116.62 
Annual Membership. Restricted: 
Balance sflaniat yee 1089 eee. 20S Pio. ues $ 2,053.84 
Received from dues 1935 ............ 0.0008 4,900.00 
Transferred from Life Membership Account 280.00 
Transferred from Sustaining Membership 349.89 
Miscellaneous Receipts ..............0 0. ee ee 7.57 $ 7,591.30 
TeSyeppenGl CClamegeete soaks frre a eer clit pansy ai ben cate ante $ 2,116.03 
Transferred to Special Contributions ........ 3,000.00 
Transferred to Special Purposes (Account 
P10) TPT ey eed attr the se) io 58.24 $ 5,174.27 
Balance, December 31, 1935 ...... 0... 0c. cece eee eee $ 2,417.03 
Tuition and Sales. Restricted: 
Aancemeanuany lel Ore. atest oki ta boas $ 3,419.54 
Received 1935 
ARSE SRG Koya Kote Seer ss cre a em 2,462.20 
b, a Pale topige Pale oe cla nary wa sid Laeloeee 9,893.54 
een NI acca tay: Se 87975 
i ea SNe OUI eA ey Piatra OO eae 7.04 $ 16,162.58 
PSM eM de Che ae tes aie ware en een t rst Ee SE cae eo OA FO9 
12,827.38 
$b. 6o;3a9-20 

