184 TRANSACTIONS OF THE [FEB. 22, 



Invested in Bond and Mortgage at 5 per 

 cent., on house and lot on 141st street 

 near Walnut avenue : 



For account Permanent Fund, 1,202.75 



For account Audubon Fund, I'l^l'^^ 3,000.00 



Expenses of publishing Memoirs, 3.82 



" " " Annals ,. . . $751.28 



Less Sales, 20.75 730.53 



Expenses of publishing Transac- 

 tions, 619.27 



Less Sales, 10.80 608.47 1,342.82 



Expenses of Recording Secretary, 166.01 



" Treasurer, 43.70 



" Librarian, 79.21 288.92 



" Lecture Committee, 53.20 



" Huxley Memorial Committee, 45.25 



" Third Annual Reception, 403.38 



Janitorial Services , 88.50 



Insurance, 22.50 



Contribution to Scientific Alliance, account 



1895-6, 69.00 



In full for 1896-7, 150.00 219.00 



Transmitted to Huxley Memorial Commit- 

 tee, London, 243.00 



Balance Cash in Bank, 349.89 



$15,101.46 



DETAILS or PERMANENT FUND. 



Cash in Savings Bank as per last annual report, .... $2,994.03 



Proceeds of $4,100 United States Fours, 4,442.00 



Patron's Fee received during year, $250.00 



Life Membership Fees » " 500.00 



Fellowship Fee " " 10.00 



Initiation Fees " " 250.00 1,010.00 



8,446.03 



Interest on Bond and Mortgage Investment, 305.40 



^8,751.43 



Less amount Invested in Bond and Mortgage, 8,402.75 



Balance to credit of this account, $348.68 



