APPENDIX. 49 



Customs charges and brokerage 3 00 



" Advertising 7 75 



" Sundries 19 35 



" Interest 212 00 



" Promissory note 200 00 



" Balance in Imperial Bank 137 00 



" Cash in hand 38 07 



$2,408 61 

 Examined and found correct. 



i^i^^A\ ARTHUR HARVEY, \. ,., 

 (Signed) J g WILLIAMS, 'j^uditors. 



JAMES BAIN, JR., IN ACCOUNT WITH ARCHAEOLOGICAL GRANT. 



To Government Grant for 1888-89 $1,000 00 



' ' Balance forward 35 45 



$1,035 45 



By Purchase of specimens $ 550 00 



" " cases 9165 



" Engraving and jirinting of specimens for Report 102 50 



" Travelling expenses and remuneration of Curator 285 67 



" Bank charges 38 



" Balance on hand 5 25 



$1,035 45 

 Examined and found correct. 



,^. ,s ARTHUR HARVEY, \ . .., 

 (feigned) J j3 WILLIAMS 'JAuditors. 



ASSETS AND LIABILITIES. 



ASSETS. 



Building $11,500 00 



Warehouse 720 00 



Qround 3,000 00 



Library 5,000 00 



Specimens 2,000 00 



Personal Property 1,000 00 



$23,220 00 

 4 



