in account with C H ARLES LANIER, Treasurer 



CROCKER LAND EXPEDITION FUND ACCOUNT 



Disbursements 

 1915 



Disbursements of 1913, met by loan from General Account still unsubscribed $9,500 00 



Materials, Supplies and Equipment $1,357 83 



Incidental Expenses 1,000 52 



Salaries 2,100 00 



Transportation 5, 171 14 9,629 49 



Loan Account 2,000 00 



Cash on hand December 31, 1915 3,540 88 



$24,670 37 



CHARLES LANIER, Treasurer 

 E. &O. E., 



New York, December ji, igij 



CORPORATE STOCK ACCOUNT 



Disbursements 

 1915 

 Payrolls of Mechanics, etc $151 83 



Interest on Credit Balances: 



Transferred to Interest on Credit Balances, 



General Account 09 $151 



CHARLES LANIER, Treasurer 

 E. &0. E., 



New York, December 37, igij 



INCIDENTAL ACCOUNT 



Disbursements 



1915 



Department of Education: 



Expenses of Loaning Slides to Schools $1,21028 



Disbursements for Individuals and Societies 1,612 22 



Interest on Credit Balances: 



Transferred to Interest on Credit Balances, 



General Account 537 $2,827 87 



Cash on Hand December 31, 19 15 35960 



$3,187 47 



CHARLES LANIER, Treasurer 

 E. &O. E., 



New York, December 31, iqi$ 



