264 CALIFORNIA ACADEMY OF SCIENCES [Proc. 4th Ser. 



BALANCE SHEET 



March 31, 1917. 



Assets 

 Real Estate — 



Market Street Lot $600,000.00 



Jessie Street Lot 8,083.65 



Commercial Building 516,818.66 



$1,124,902.31 



Stocks — 



45 Shares, Savings Union Bank and Trust 



Co 10,000.00 



Museum Construction 187,855.28 



Museum — 



General Collections 52,583.61 



Exploration 12,906.50 



Tools and Equipment 11,314.44 



Wm. H. Crocker Donation — 



Farallon Islands Bird Group 2,318.73 



W. B. Bourn Donation — 



Desert Bird Group 2,659.31 



J. D. Grant Donation — 



San Joaquin Valley Bird Group 2,610.42 



Herbert Fleishhacker Donation — 



San Joaquin Valley Game Bird Group, 



in process of installation 885.55 



AUDITORS CERTIFICATE 



85,278.56 



Library — 



Books and Equipment 14,420.74 



Publication 10,987.89 



25,408.63 



Office Furniture 2,543.84 



Sundry Advances 16.55 



$1,436,005.17 



Liabilities 



Endowments — 



James Lick Endowment $804,902.31 



Chas. Crocker Scientific Fund Endowment. 20,000.00 

 John W. Hendrie Endowment 10,000.00 



$ 834,902.31 



John W. Hendrie Endowment Income Account 8,677.50 



Alvord Bequest, Botanical 5,000.00 



Herbert Fleishhacker Donation 1,000.00 



W. G. Wright Fund 123.70 



Bills Payable 331,275.00 



Sundry Creditors 311.28 



Cash — 



Overdraft with Crocker National Bank 1,992.19 



Less Cash in Safe 63.63 



1,928.56 



Surplus 252,786.82 



$1,436,005.17 



We have examined the foregoing Balance Sheet, together with the books and 

 accounts of the California Academy of Sciences, and in our opinion it is properly 

 drawn up so as to exhibit a .true and correct view of the Academy's affairs, as 

 shown by the books. McLaren, Goode & Co., 



San Francisco, Cal., April 17, 1917. Certified Public Accountants. 



