316 



ANNALS NEW YORK ACADEMY OF SCIENCES 



Balance Sheet, November 30, 1913 



Investments ( cost ) $42,526 . 25 Permanent Fund $22,912 . 57 



Gash on hand . 2,821 . 67 Publication Fund 3,000. 00 



Audubon Fund 2,500.00 



Esther Herrman Research 



Fund 10,000.00 



John Strong Newberry 



Fund 1,000.00 



Income Permanent Fund.. 3,470.06 



Income Audubon Fund.... 459.83 

 Income Esther Herrman 



Fund 1,706.27 



Income Newberry Fund... 299.19 



$45,347.92 



$45,347.92 



PROPERTY 



Lampe Mortgage at 5 per cent. 



Deane-Brennan Mortgage at 5% per cent . 



4 Detroit City Gas Company's bonds at 5 per cent. 



3 Grand Rapids Gas Light Company's bonds at 5 percent. 



10 Madi'on Gas and Electric Company's bonds at 6 per cent . 



1 Binghamton Gas and Electric Company's bond... at 5 percent. 



1 Quebec- Jacques Cartier Electric Company's bond . . at 5 per cent . 



1 Southern Light and Traction Company's bond .... at 5 per cent . 



5 U. S. Steel Corporation bonds at 5 per cent. 



Cost 



$12,000.00 



5,200.00 



4,000.00 



2,910.00 



10,400.00 



995.00 



965.00 



975.00 



5,081.25 



$42,526.25 



Henry L. Doherty, 



Treasurer. 



17 January, 1914. 



Examined and found to be correct, 



Frederic S. Lee, 

 John Tatlock, 



Auditing Committee, 



