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6. BOARD ROOM FUND 
January 1,1920. Balance—Cash.......... 104.18 
Gross Receipts, January to December ...... $ $41.01 
Less—Credited to Garden Funds............ 
Total Net Receipts.................. B 534.51 534.51 
$ 638.69 
Disbursements 
DUPPNCS hctis tae a hanna B 354.59 
Contingencies..... 00. .0..0.-2 cece eee 78.72 
$B 433.31 8 433-31 
December 31, 1920. Balance—Cash........ $ 205.38 $ 205.38 
Respectfully submitted, 
WaLTER ROESBECK, 
Bookkeeper. 
E. and O, E. 
New York, January Io, 1921. 
Director-1n-CuHiEF’s ACCOUNT FOR THE YEAR 1920 
Room 318, Granp CenTRaL TERMINAL 
New York, May igth, 1921 
Mr. Rosert W. veEForeEst, 
Chairman Finance Committee, New York Botanical Garden, 
30 Broad Street, New York, N. Y. 
Dear Sir: 
This is to certify that I have examined and audited the financial 
books and accounts of the Director-in-Chief of the New York 
Botanical Garden for the year nineteen hundred and twenty 
(1920), and that I find the same to be correct, and the cash 
balance to be as stated in the current cash book. 
In accordance with recent practice, I have not included in the 
auditing the examination of the vouchers for City maintenance 
or construction work paid for by the City, as such vouchers have 
been found proper and in order by the City authorities, and it 
was decided in 1904 by the then Chairman of the Finance Com- 
mittee that a further examination of them was unnecessary. 
By like authority I have omitted also a detailed examination 
of the annual membership dues account. These dues are re- 
ceived by the Director-in-Chief and forwarded by him to the 
Treasurer, the former keeping a detailed record of the same. 
Respectfully submitted, 
A. W. Stone, 
Special Auditor. 
