I'oit Till: Year Km)1n(; Dkcemiikh 'A\, 1917. 



R F.r F. I PTS AND KXPEXDITIRKS 



OF THE 



Stttome Arraunt 



Schedule 1. 



Unexpended Balance as of Deeenibcr SI, 1916: 



Available for exi)enditure during 1917 $10,929.47 



Received from Sustaining Memberships in advance 



for 1918 40.00 



Investmentu: 



$4,000 New York, Lackawanna & Western Terminal 



4 % Bonds 3,960.00 $14,928.47 



RECEIPTS. 



Annual Dues „ _ 18,100.00 



Sustaining Memberships „ 320.00 



Animal Fund (transfer) _ _ 3,904.00 



La Farge & Morris (refund of architeefs commissions) 790.94 



Transfer from Endowment Fund Income Account 15,508.56 



Interest on bank balances 1,285.53 



Interest on investments 160.00 40,069.03 



$54,997.50 



EXPEXDITURES. 



Annual and separate reports $ 2,607.03 



Bulletin _ 3,782.72 



Photographs and slides _ „ _._ 1,033.45 



Preparation and mailing of circulars 1,977.02 



Zoologica 455.99 



Cost of distribution of publications „ 206.30 



Expenses, .\nnual Meeting _ „. 841.00 



Expenses of receptions _ 1 ,246.05 



Treasurer's office expenses _ „ 1,350.00 



General office expenses _ _ _ „ 4,633.85 



Audit of accounts „ _ „ 600.00 



Liability insurance _. _ 1,082.68 



Salary "of Secretary 5,000.00 



Aquarium expenses _ _ 142.55 



Office supplies and printing _ _ „ _ 2,714.18 



Aquarium specimens _ _ 1,462.62 



Heads and Horns (publications and labels) 11.75 



Library Fund (transfer) _ 500.00 



A id to em]iloyees 500.00 



Pension Fund Income Account _ 3,665.00 



Engineering expenses _ _ __ _._ _ _. 175.00 



Zoopathologica _ 403.64 



Carried forward _ - _ - - ~ $34,390.83 



