350 CALIFORNIA ACADEMY OF SCIENCES [Proc. 4tm Ser. 



BALANCE SHEET 



March 31, 1919 



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 : 



45 Shares Savings Union Bank & Trust Co. . 10,000.00 



Museum Construction 191,210.92 



Museum : 



General Collections 91,1 19.91 



Tools and Equipment 14,909.48 



106,029.39 



Library : 



Books and Equipment 16,046.42 



Publication 17,880.76 



33,927.18 



Office Furniture 3,009.14 



Post Cards in Stock 179.72 



Sundry Advances 50.00 



$1,469,308.66 



Liabilities 



Endowments : 



James Lick Endowment $804,902.31 



Charles Crocker Scientific Fund Endowment 20,000.00 

 John W. Hendrie Endowment 10,000.00 



$ 834,902.31 



John W. Hendrie Endowment Income Account. . 3,498.98 



Alvord Bequest Botanical 5,000.00 



A. K. Macomber Donation 3,500.00 



William H. Crocker Donation 2,318.73 



W. B. Bourn Donation 2,659.31 



J. D. Grant Donation 2,610.42 



Herbert Fleischhacker Donation 3,500.00 



W. G. Wright Fund 240.40 



Bills Payable 305,275.00 



Sundry Creditors 931.32 



Cash : 



Overdraft with Crocker National Bank 1,041.22 



Less Cash in Safe 72.11 



969.11 



Surplus 303,903.08 



$1,469,308.66 

 W. W. Sargeant. 

 Secretary of the Board of Trustees. 



