n8 The American Museum of Natural History 



GENERAL ACCOUNT 



Receipts 

 1917 

 Trustees' Unrestricted Funds: 



Cash on hand January 1, 1917 $8,480 28 



Income from General Endowment $58,459 86 



Interest on Credit Balances 2,295 14 



Annual Members 28,900 00 



Sustaining Members 2,200 00 



Associate Members 984 00 



Sales and Exchanges 689 62 



Sale of Publications 3,285 11 



Contributions of Trustees for General Purposes : 



George F. Baker $5,000 00 Adrian Iselin $2,000 00 



Frederick F. Brewster. 2,000 00 Arthur Curtiss James. 5,000 00 



R. Fulton Cutting. . . . 1,000 00 Walter B. James .... 500 00 



Thomas DeWitt Cuyler 1,000 00 A. D. Juilliard 5,000 00 



H. P. Davison 5,000 00 Charles Lanier 1,000 00 



Cleveland H. Dodge.. 5,000 00 Ogden Mills 5,000 00 



James Douglas 2,000 00 J. P. Morgan 5,000 00 



Henry C. Frick 5,000 00 John B. Trevor 1,000 00 



Archer M. Huntington 3,500 00 Felix M. Warburg 5,000 00 



59,000 00 



155,813 73 



Total net receipts for the development of all departments $164,294 01 



Loans : 



City Maintenance Account $9,000 00 



Morris K. Jesup Fund Account 78,800 00 



Bursar's Account 12,000 00 



Loans Receivable Crocker Land Expedition 

 Fund Account 33,ooo 00 



132,800 00 



American Red Cross: 



Special Dividends 60 50 



Trustees' Restricted Funds : 



Cash on hand January 1, 1917 $17,478 95 



Crocker Land Expedition Fund Account : 



Repayment of Loans, 1913-1916 15,600 00 



33,078 95 



Proceeds of Notes held by United States Trust Company of New York. . 150,000 00 



$480,233 46 



imined f Felix M. Warburg ] Auc 



, A ,<^ Charles Lanier > 



and Approvedl Thomas DeWitt Cuyl£r j 



Examined f £ ELIX M.Warburg | Auditing 



Committee 



