88 NEW YORK ZOOLOGICAL SOCIETY 



lowing the report of the Treasurer. This audit also includes 

 the Privilege Department. 



General Income Account. — On January 1, 1913, the bal- 

 ance to the credit of this account, less invested funds, amounted 

 to $11,200.66, made up as follows: 



General Income Account balance $ 7,394.59 



Endowment Fund Income Account, bal- 

 ance available for transfer to this 



fund 3,806.07 



$11,200.66 



The receipts During 1913 were as follows: 



Income from Annual Members $15,520.00 



Sustaining Membership, not including 



advance payments 2,760.00 



Sale of bond in accordance with provis- 

 ions of gift from Mr. John D. Rock- 

 efeller 990.00 



Refund from New York City for dis- 

 bursements made on account of 

 model of proposed new Aquarium 

 Building, and survey 1,850.00 



Special subscriptions: 



Our Vanishing Wild Life ...$9,491.00 



Wild Life Protection 1,890.50 



11,381.50 



Miscellaneous Receipts 984.53 



Income from Endowment Fund during 

 the year, placed to the credit of the 

 Endowment Fund Income Account, 

 but available for transfer to this ac- 

 count 12,738.61 



Total receipts $46,224.64 



$57,425.30 

 Disbursements during the year 1913 amount to $36,471.09 



Cash balance, January 1, 1914 $20,954.21 



To this cash balance of $20,954.21 should be added 

 the following advance payments received dur- 

 ing the year: 



