Report of the Treasurer 463 



The Report of the Treasurer of the National Association 

 of Audubon Societies, for Year Ending October, 19, 1919 



Exhibit A 



ASSETS 



Cash in Banks and at Office $40,642 4 2 



Furniture and Fixtures — 



Balance October 19, 1918 $1,850 51 



Purchased this year 407 55 



$2,258 06 

 Less — Depreciation 317 73 



$1,940 33 



Inventory of Plates, etc. {Nominal Value) 500 00 



Bird Island Purchase, Orange Lake, Fla 250 20 



Buzzard Island, S. C 300 00 



Audubon Boats — 



Balance, October 19, 1918 $2,550 42 



Additions this year 



$2,550 42 

 Less — Depreciation 357 88 



2,192 54 



Investments, Endowment Fund — 



Bonds and Mortgages on Manhattan Real Estate $384,600 00 



U. S. Mortgage & Trust Co. Bonds 3,000 00 



Manhattan Beach Securities Co 1,000 00 



U. S. Government Liberty Bonds 25,100 00 



413,700 00 



Investments, Mary Butcher Memorial Fund — 



Bonds and Mortgages on Manhattan Real Estate 7)ioo 00 



Accrtied Interest on Investments 752 25 



^377 74 

 LIABILITIES 

 Endowment Funds — 



Balance, October 19, 1918 $416,159 89 



Received from Life Members 8,555 00 



Received from Gifts 210 00 



$424,924 89 



Mary Butcher Memorial Fund — 



Balance, October 19, 1919 7i737 7° 



Special Funds — 



Egret Protection Fund, Exhibit C $i,539 44 



Children's Educational Fund, Northern States, Exhibit D 5,137 40 



Department of Applied Ornithology, Exhibit E 77 09 



Roosevelt Memorial Fund 13,674 69 



20,428 62 



Accounts Payable — 6,523 06 



Surplus — 



Surplus beginning of year $11, 355 5^ 



Less — Balance from Income Account, Exhibit B 3,592 05 



7,763 47 



,377 74 



