SrraBur^r s iS^pnrta. 



Foil THE "\'ear Ending T^Eti;Miti:R 31, 1911. 



3lnrnmr Arrnuut. 



Schedule 1. ■' 



I'nexpended Balaiiec ;l^ at December 31, 1910, 

 Cash in Bank: 



Available for expenditure during 1911 $6,018.40 



Received from .Sustainini>- Memliers in 

 advance: 



For year 191;J $5:20.00 



For year 1913 5£?0.00 1.040.00 



Int^estment.i: 



New York, Lackawanna & Western Termi- 

 nal 4% Bonds 9,900.00 $16,958.40 



IXC03IE FOR YEAIS. 



Annual Dues $14,230.00 



Sustaining Membership, including advance pav- 



ments for 1912 and 1913 '.... 3,200.00 



Aquarium Publications (Sales) 19.85 



Interest received and accrued 126.21 



Transfer from Endowment Fund Income 



Account 4,605.5.5 22,181.61 



$39,140.01 



EXPEXDITIUES FOIl YEAU. 



Stationery, printing and office supplies $1,277.97 



Annual Report and separates 1,658.41 



Publications for members 444.70 



Bulletin 1,756.24 



Photographs and slides 818.79 



Mailing circulars 1.560.96 



General office expenses ■2,551.-25 



Treasurer's office expenses 745.50 



Secretary's salary 5,000.00 



Salary and expenses of librarian 509.67 



Aid to employees 379.00 



Audit of accounts 722.86 



Employers' insurance 774.08 



Engineering expenses 355.00 



Expenses, Annual Meeting 1,081.25 



Expenses of receptions 535.80 



Service, Administration Building 163.96 



Van Mater case 162.45 



Albatross expedition 1,000.00 



Game protection 308.00 



Models for Zebra House 800.00 



Aquariimi specimens 1.191.80 



Aquarium expenses 210.50 



Heads and horns 48.05 



Transfer to National Collection of Heads and Horns 100.00 



Transfer to Endowment Fund 100.00 



Miscellaneous expenses 1,780.34 



Adjustment of Aquarium Fund, Bank Overdraft 121.33 $26,163.91 



Carried forward $26,163.91 



