Vol. XI] McALLISTER— TREASURER'S REPORT FOR 1922 599 



BALANCE SHEET 

 March 31, 1923 



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: 



60 shares Savings Union Branch of the Mer- 

 cantile Trust Co 13,600.00 



Ignatz Steinhart Trust: 



Bills Receivable $135,000.00 



Steinhart Aquarium Construction 163,517.68 



Steinhart Aquarium Equipment 3,583.03 



Receipts in excess of investments 48.70 



302,149.41 



U. S. Treasury Certificates 10,000.00 



Museum Construction 192,025.92 



Museum: 



General Collections 131,413.41 



Tools and Equipment 26,816.57 



158,229.98 



Library: 



Books and Equipment 24,016.64 



Publication 42,718.14 



66,734.78 



Office Furniture 3,673.24 



Foreign Exchange 36.84 



Post Cards in Stock 1,687.57 



$1,873,040.05 



