The American Museum of Natural History 



SPECIAL FUNDS ACCOUNT 



Receipts 



i 

 1910 



Brought forward $66,379 27 



Public Education — Continued 



Jonathan Thorne Memorial Fund : 



Interest $520 00 1,423 97 



Publications : 



Jesup North Pacific Expedition 

 Publications : 



Balance 604 08 



Mrs. Morris K. Jesup 3,000 00 



3,604 08 



Total net receipts for the development of 



specific departments 71,407 32 



Reserve Fund: 



Balance, subscription of Mrs. Louisine W. 



Havemeyer 250 00 



Cleveland H. Dodge 4,000 00 



4,250 00 



Antarctic Exploration Fund: 



Archer M. Huntington 5,000 00 



Arthur Curtiss James 5,000 00 



10,000 00 



Vertebrate Palaeontology Field Funds: 



Henry Fairfield Osborn 2,000 00 



Pension Fund: 



Archer M. Huntington 1,000 00 



Investment Fund: 



Balance 1,295 92 



Mrs. John B. Trevor 5,000 00 



Estate of Darius Ogden Mills 100,000 00 



Estate of Phebe Anna Thorne $10,000 00 



Residuary Estate of Phebe Anna Thorne 15,000 00 



25,000 00 



Sale of Bonds n,ooo 00 



Redemption of Bonds 21,050 00 



Cash on transfer of Bonds 131 31 



General Account: 



Transfers, Patronships 2,000 00 



Reimbursement from interest on General Endow- 

 ment Fund of accrued interest on bonds at time 

 of purchase 2,623 61 



Reimbursement from interest on Morris K. Jesup 

 Fund of accrued interest on bonds at time of 

 purchase 12,447 37 



Reimbursement from interest on Jonathan Thorne 

 Memorial Fund of accrued interest on bonds at 

 time of purchase 63 56 



17,134 54 180,611 77 



Reimbursements : 



Primitive Peoples of Southwest Fund 35 34 



Fossil Fish Exploration Fund 31 47 



Jonathan Thorne Memorial Fund 456 44 



523 25 



Interest on Credit Balances: 1,05335 



$270,845 69 

 w««^^i ( ANSON W. HARD ) , .... „ 



^Approved] j» WAV E. KISSEL ^tZiU, 



74 



