700 CALIFORNIA ACADEMY OF SCIENCES [Pkoc. 4th Ser. 



BALANCE SHEET— Continued 



Liabilities 



Endowments: 



James Lick Endowment $804,902.31 



Charles Crocker Scientific Fund Endowment 20,000.00 



John W. Hendrie Endowment 13,600.00 



$838,502.31 



Ignatz Steinhart Trust 250,000.00 



Ignatz, Steinhart Trust Interest Account 52,149.41 



302,149.41 



Alvord Bequest Botanical 5,000,00 



John W. Hendrie Income Account 1,800.00 



W. G. Wright Fund 70.20 



A. K. Macomber Donation 3,500.00 



William C. Van Antwerp Donation 5,120.00 



William H. Crocker Donation 8,342.26 



W. B. Bourn Donation 2,659.31 



J. D. Grant Donation 2,710.42 



Herbert Fleishhacker Donation 4,000.00 



Ogden Mills Donation 5,000.00 



John W. Mailliard Donation 1,250.00 



Bills Payable 270,000.00 



Antelope Fund 8.76 



Herpetological Fund 370.00 



Ducks of the World Fund 40.00 



Sundry Creditors 3,838.34 



Cash: 



Amount due Ignatz Steinhart Trust 48.70 



Overdraft with Crocker National Bank 2,249.90 



2,298.60 



Less Cash in Safe 71.06 2,227.54 



Reserve for Depreciation 44,768.50 



Surplus 371,683.00 



$1,873,040.05 

 W. W. Sargeant, 

 Secretary, Board of Trustees. 



We have examined the foregoing Balance Sheet, together with the books 

 and accounts of the California Academy of Sciences, and, in our opinion, 

 it is properly drawn up so as to exhibit a true and correct view of the 

 Academy's affairs, as shown by the books. 



McLaren, Goode & Co., 

 Certified Publid Accountants. 



San Francisco, Calif. 

 April 16, 1923. 



