For the Year Knuing Dece.^iber 31, 191^?. 



3uramr Arriumt 



Schedule I. 

 Unexpended Balance as at December 31st, 1911, 

 Cash in Bank: 



Available for expenditure during 191:? $3,5:39.83 



Received from Sustaining Members in ad- 

 vance for the year 1913 600.00 $4.,1;39.83 



Investments: 



New York, I.ackawanina & Western Termi- 

 nal 4 % Bonds 



IXCOME FOR YEAR. 



Annual Dues _ $13,450.00 



Sustaining Membership 2,840.00 



Special Subscriptions 1,320.00 



Aquarium Publications, (Sales) 17.60 



Interest received and accrued 504.53 



Transfer from F^ndowment Fund Income 



Account 15,500.00 



8,910.00 $13,039.83 



35,632.13 



.$48,671.96 



EXPENDITIRES FOR YEAR. 



Annual Report and separates .$1, 



Bulletin 2, 



Photographs and slides 



Mailing circulars 



Zoologica 



Cost of distribution of publications _ 



Expenses, Annual Meeting 



Expenses of receptions 



Treasurer's office e\])enses 



General office expenses 2, 



Salary of Secretary 5, 



Stationery, printing and office supplies 1, 



Audit of accounts 



Employer's insurance 



Aid to employees 



Aquarium expenses 



Aquarium specimens 1, 



Heads and horns (publications and labels) 



Game protection ] , 



Engineering expenses 



Special equipment in Administration Building 1, 



Miscellaneous expenses _ _ _ _ 2, 



Models for Zebra House 



Aquarium surveys, models, etc ], 



Salary of Assistant Secretary 



Insurance 



Our Vanishing Wild Life 3, 



Aquarium Fund 



Citv Fund 



$33,304.04 



Carried forward $33,304.04 



