RECORDS. 365 



Disbursements. 

 Invested in Bond and Mortgage at 5 per 



cent, on 468 East 135th St $5,200.00 



For Publications S949. 18 



Less Sales 87.94 861.24 



Expenses of Recording Secretary 286.57 



" Corresponding *' 28.00 



" Treasurer 65.96 



'* Librarian 191. 01 



General Expenses 79.00 



Assessments of Scientific Alliance 101.07 



Cost of Annual Dinner, 1903 100.20 6,913.05 



Balance on hand $2,266.24 



Ordinary Receipts $2,812.67 



" Expenses 1,612.85 



Gain 1,199.82 



Cash on hand 52,266.24 



Invested 1,076.07 



Accumulated Income S3, 342. 31 



Balance Sheet. 

 DR. 

 Investments : 



St. Ann's Ave. Mortgage, S 1 2,000 at 4 J^ per cent. 5 1 2,000.00 



135th St. Mortgage, 35,200 at 5 per cent 5,200.00 



Bills Receivable 130.00 



Cash on Hand 2,266.24 



$19,596.24 



CR. 



Permanent Fund $1 1,226.68 



Publication Fund 3,000.00 



Audubon Fund 1,897.25 



Income, Audubon Fund 183.49 



** Publication Fund 218.77 



" Permanent Fund 1,131.31 



General Income 1,938.74 



519,596.24 

 New York, December 17, 1904. 



