Financial Statement. 



PERMANENT ENDOWMENT. 



General Fund $420,000 00 



John B. Trevor Fund 10,000 00 



Josiah M. Fiske Fund 10,000 00 



$440,000 00 



SPECIAL FUNDS. 



EASTERN ASIA TIC RESEARCH. 



Receipts, 1903. 



Cash in bank January 1, 1903 $7, 187 73 



Interest on Credit Balances 109 20 



Sale of Publications 202 84 



$7,499 77 



Disbursements, 1903. 



Payments to Berthold Laufer, salary, expenses of ex- 

 pedition and purchase of specimens, etc $6,009 60 



Sundry bills, custom house fees, freight charges, etc..'. 101 11 6,110 71 



Cash in bank December 31, 1903 $1,389 06 



Note. — The total receipts from 1901 to December 31, 1903, have been $19,032.77. The 

 total disbursements during this time have been $17,643.71. 



ANDREW J. STONE EXPEDITION. 

 Receipts, 1903. 



Cash in bank January 1, 1903 $2,489 38 



Estate of James M. Constable 2,000 00 



Contributions received through Madison Grant 1,900 00 



Interest on Credit Balances 59 65 



$6,449 03 



Disbursements, 1903. 



Andrew J. Stone, salary, expenses in the field, etc., 1903. $5,479 52 



Freight, transportation, etc 114 40 5,593 92 



Cash in bank December 3 1 , 1903 $85511 



Note. — The total receipts from 1901 to December 31, 1903, have been §15,217.54. The 

 total disbursements during this time have been $14,362.43. 



JOHN H. WINSER, Treasurer. 

 [E. & O. E. excepted.] 



Correct. — E. L. Massett, Auditor. 



New York, December j/, igoj. 



37 



