ii2 The American Museum of Natural History 



GENERAL ACCOUNT 

 Receipts 

 1916 

 Trustees' Restricted Funds : 



Income from Morris K. Jesup Fund, 1915 : 

 Cash on hand January 1, 1916: 



Cash in Bank $37,565 24 



Loan Receivable, Crocker Land Expedition 



Fund Account 9,500 00 



$47,065 24 



Income from Morris K. Jesup Fund, 1916 202,050 86 



$249,116 10 



Trustees' Unrestricted Funds : 

 Cash on hand January 1, 1916: 



Cash in Bank $5,354 55 



Income from General Endowment Fund 57,211 88 



Interest on Credit Balances 5,290 61 



Annual Members 26,670 00 



Sustaining Members 1,750 00 



Associate Members 924 00 



Sales and Exchanges 1,056 39 



Sale of Publications 3,642 23 



Contributions of Trustees for General Receipts : 



George F. Baker $1,000 00 Arthur Curtiss James. $2,500 00 



Frederick F. Brewster. 625 00 A. D. Juilliard 1,250 00 



Joseph H. Choate 500 00 Charles Lanier 500 00 



R. Fulton Cutting.... 500 00 Ogden Mills 1,250 00 



Thomas DeWitt Cuyler 500 00 J. P. Morgan 1,500 00 



Cleveland H. Dodge.. 2,500 00 John B. Trevor 1,000 00 



James Douglas 1,000 00 Felix M. Warburg... 1,250 00 



Henry C. Frick 1,625 00 George W. Wickersham 500 00 



Adrian Iselin, Jr 2,000 00 20,000 00 



Special Grant of Trustees to Employees, 1916: 



Frederick F.Brewster. $1,000 00 Arthur Curtiss James. $2,500 00 



George F. Baker 1,000 00 Walter B. James .... 500 00 



Joseph H. Choate.... 1,000 00 A. D. Juilliard 1,000 00 



R. Fulton Cutting.... 1,000 00 Charles Lanier 1,000 00 



Thomas DeWitt Cuyler 250 00 Ogden Mills 1,000 00 



H. P. Davison 1,000 00 J. P. Morgan 1,000 00 



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



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



Henry C. Frick 2,500 00 John B. Trevor 250 00 



Archer M. Huntington 1,500 00 Felix M. Warburg. .. . 1,000 00 



Adrian Iselin, Jr 1,000 00 23,500 00 145,399 66 



Total net receipts for the development of all departments $394,5*5 76 



Loans : 



City Maintenance Account $7,400 00 



Bursar's Account 12,000 00 



Loan Receivable, Crocker Land Expedition 



Fund Account 6,100 00 



25,500 00 



Proceeds of Notes held by United States Trust Co. of N. Y 75,ooo 00 



$495,015 76 



Examined f § E0RGE w - Wickersham 1 Auditing 



, . . 1 Thomas DeWitt Cuyler > „ •,. 



and Approved [Frederick F. Brewster J Committee 



