Il. Private Funps Account 
Balance Balance 
Permanent Funds (Restricted!) Principal Jan, 1, 1939 — Income Available Expended Dec. 31, 1939 
1. Endowment Fund $ 50,500 $ 0.C $ 1,767.48 $ 1, 767. 48 $ 1,767.48 $ 0.0 
2. Life pig eee 7,600. 0. 266.00 266.06 266.00 0.0 
J: 2 ackett 500. 4.37 13.11 17.48 16.99 49 
4, een Stuart Gag 13,417. 28.0 469.6 497.62 382.92 114.71 
5. Martha Woodward eee 10,000. 2 350.0 350.: 342.27 7.93 
6. Mary Bates oo 1g 2,697. 263.4 94.3€ 357.84 238.37 119.47 
7. Alfred T. Whit 243,149.27 8,510.24 8,510.24 8,510.24 0 
8. A. Augustus nee Bequest 9,798. . 342.9% 342. 342.92 
9. Robert B. Wooc sels 25,000. d 875.0 875, 875. 
. Endow ene Increment 146,234. 431. 5,044. 5,476. 5,476. 
_ A. T. te Memoria Tablet 3,889.8: : 136.1: 136. 136. 
2. Brookivn Thetit e Cente an 30,000. A 1,050. 1,050. 1,050.0 : 
. John D. Rocke - ier, i bea 250,000. : 8,750. 8,750. 8,750. : 
4, ei ons’ eek ment 253,929 .2€ ; 8,887. 8,887.5 8,887. : 
5. Henry W. Hea aly ae 53,660.92 36.4 1,425.36 1,461.76 1,435.7¢ 26. 
6. Mice H. C. Fo ibe 1,000. 32.¢ 35.00 67.62 49, 18. 
7. Jona W. Frothingham 10,000. aA 363.61 363.61 346.59 17, 
8. F. W nd 250,000. 125.8 8,750.00 8,875.81 8,875.81 0. 
19, Ellen Eddy ee Endowment 10,667.3 51 264.51 0.00 264. 
20, Herbarium Endowment 2,345.04 6.62 66.62 63.30 3 
$1,374,388.35 $ 922.77 $47,462.09 $ 48,384.86 $47,813.37 $ 571.49 
Special een es cela d) 
1. Ella Reu r Tr. Income Account 0 2,155.18 2,155.18 1,315.¢ 839.58 
2 Sictaanie iierbents 49.98 483.14 33.12 391.51 141.61 
A | Membershiy 93.29 3,989.82 4,083.1 3,777. 305.59 
4. Tuition & 3,559.51 12,149.81 15,709.3 14,389.4 1,319.9 
5. Collections Fund 462.91 3,997.79 460.7 42 218.18 
26. Library oo 8.63 70. 78.6 76.21 42 
OTe Spec ial Purpos 8,056.70 11,979.32 20,036.02 17,837.21% 2,198.81 
8. Plant Paholoey Research 0) 4,000.002 4,000.002 4,000.00# ).0 
d pecial Contributi ions 917.27 305.93 1,223.2 194.79 1,028.41 
Total $13,148.2 $39,130.99 §$ 52,279.28 $46,224.78 $6,054.50 
Grand Total $1,374,388.35 $14,071.06 $86,593.08 $100,664.14 $94,038.15 $6,625.99 
1To the educational and scientific work of the Garden 
2 Includes $1,140.50 transferred t o Principal, we 19, mn $150.00 transferred to Principal, line 20. 
3 Not ecg $2000.00 eae ae from line 
OT 
