136 NEW YORK ZOOLOGICAL SOCIETY 



GROUP V 



^rurral Jnnimr Ifunit 



Unexpended l):il;ince .-is of December 31, 1920 $9,289.98 



RECEIPTS. 



Income from General Endowment investments $18,228.93 



Income from Sage Endowment investments 26,079.86 



Interest on bank balances 1,061.77 



Annual Dues 19,240.00 



Sustaining IVIembersliips 120.00 



Special Subscriptions : 



American Museum of Natural Historv $400.00 



George C. Ola rk ' 100.00 ."300.00 G.j,230..36 



$74,.')20.54 



EXPENDITURES. 



Salary of Secretary $.-),000.00 



General office expenses (i, 099. 10 



Stationery, printing and office supplies 2,7r)0.65 



Treasurer 's ot'tice expenses 1,600.00 



Audit of accounts 1,000.00 



Legal expenses 2,123.20 



Annual and separate reports 4,863.08 $23,436.03 



Annual Meetijig expenses $1,033.59 



Reception expenses 761.75 



Preparation and mailing circulars 4,121.00 ."i, 916. 34 



Publication Account (transfer) $9,637.61 



Library Account (transfer) 700.00 10,337.61 



Zoological Park Account (transfer) Maintenance deficit 



1920 $1,443.80 



Special Maintenance (Zoological Park) (5,068. 17 



Special Maintenance (Afjuarium) 976.47 



Aid to employees 125.98 



Pension Fund Income Account (transfer) 3,665.00 



Aquarium specimens 2,165.05 



Aquarium expenses 477.58 



Insurance (Aquarium) 690.90 



Insurance (Zoological Park) 1,733.03 



Miscellaneous expenses 2,304.58 19,650.56 



Total expenditures $59,340.54 



Unexpended balance as of December 31, 1921 15,180.00 



$74,520.54 



