Vol. VII] EVERMANN— DIRECTOR'S REPORT FOR 1917 2>63 



BALANCE SHEET 

 March 31, 1918 



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 & Trust Co. 10,000.00 



Museum Construction 190,427.92 



Museum — 



General Collections 84,277.86 



Tools and Equipment 12,237.04 



96,514.90 



Library — 



Books and Equipment 15,079.10 



Publication 13,749.20 



28,828.30 



Office Furniture 2,677.84 



Post Cards in Stock 63.23 



Sundry Advances 34.35 



Cash — 



In Crocker National Bank 1,199.92 



In Safe 76.70 



1,276.62 



$1,454,725.47 



Liiabilities 



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.. 7,138.20 



Alvord Bequest Botanical 5,000.00 



A. K. Macomber Donation 3,000.00 



Wm. H. Crocker Donation 2,318.73 



W. B. Bourn Donation 2,659.31 



J. D. Grant Donation 2,610.42 



Herbert Fleishhacker Donation 3,500.00 



W. G. Wright Fund 184.20 



Bills Payable 319,275.00 



Sundry Creditors 114.75 



Surplus 274,022.55 



$1,454,725.47 



W. W. Sargeant, 

 Secretary of the Board of Trustees. 



