38 NEW YORK ZOOLOGICAL SOCIETY 



of Sustaining Membership for 1913) amounted to $10,356.77, 

 made up as follows : 



Income Account balance $ 3,529.83 



Endowment Fund Income Account 



available for transfer to this account... 6,826.94 



$10,356.77 



The receipts during 1912 were as follows: 

 Advance payments. Sustaining Mem- 

 bership, 1912 $600.00 



Income from Annual Members 15,450.00 



Miscellaneous receipts 1,788.80 



Sustaining Memberships (not includ- 

 ing advance payments) . 2,240.00 

 Sale of bond in accordance with pro- 

 visions of gift from Mr. John D. 



Rockefeller 990.00 



Income from the Endowment Fund dur- 

 ing the year, placed to the credit of 

 the Endowment Fund Income Ac- 

 count, but available for transfer to 

 this account 12,479.13 



33,547.93 



43,904.70 

 The disbursements during 1912 were 33,304.04 



$10,600.66 



Leaving a cash balance on hand December 31, 1912, 

 of $10,600.66, to which should be added advance 

 payments of Sustaining Membership for 1913, 

 $600, making a total balance of $11,200.66, made 

 up as follows : 



Income Account balance $ 7,394.59 



Endowment Fund Income Account balance 



available for transfer to this account 3,806.07 



$11,200.66 

 Endowment Fund Income Account. — The Endowment Fund 

 Income Account showed a balance of $6,826.94 on January 1st, 

 1912. During the year the net income from the Endowment 

 Fund amounted to $12,479.13. $15,500 have been transferred, 

 during the year, from this fund to the regular Income Account 

 of the Society. This is in accordance with the purpose of this 



