112 The American Museum of Natural History 



GENERAL ACCOUNT 



Receipts 

 1918 

 Trustees' Unrestricted Funds : 



Cash on hand January 1, 1918 $13,511 82 



Income from General Endowment $56,957 64 



Interest on Credit Balances 786 13 



Annual Members 27,030 00 



Sustaining Members 2,050 00 



Associate Members 1,428 00 



Sales and Exchanges 1,087 97 



Sale of Publications 4,337 11 



Contributions of Trustees for General Purposes : 



George F. Baker $2,500 00 Walter B. James $250 00 



Frederick F. Brewster. 1,100 00 A. D. Juilhard 2,500 00 



R. Fulton Cutting. . . . 500 00 Charles Lanier 500 00 



Thomas DeWitt Cuyler 500 00 Ogden Mills 2.500 00 



H. P. Davison 2,500 00 J. P. Morgan 2,500 00 



Cleveland H. Dodge. . 2,500 00 Henry Fairfield Osborn 500 00 



Tames Douglas 1,000 00 Percy R. Pyne 1,000 00 



Henry C. Frick 2,500 00 John B. Trevor 500 00 



Adrian Iselin 1,000 00 Felix M. Warburg . . . 2,500 00 



Arthur Curtiss James . 2,500 00 



29,350 00 



123,026 85 



Total net receipts for the development of all departments $136,538 67 



Loans : 



City Maintenance Account $22,200 00 



Morris K. Jesup Fund Account 32,500 00 



Bursar's Account 15,000 00 



Crocker Land Expedition Fund Account : 



Payment of Loans, 1917 $18,000 00 



Loans Receivable 15,000 00 



33,000 00 



Contributions of Trustees for General Purposes for 1919: 



Henry C. Frick $2,500 00 



W. A. Harriman 1,000 00 



A. D. Juilliard 2,500 00 



102,700 00 



6,000 00 



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



$395,238 67 



Examined f£ ELIX M \™£*™ " Audm 



, A ,^ Thomas DeWitt Cuyler ~ ... 



and Approved\ Wn _ LIAM AyERELL HarE iman Committee 



