in account with J. PIERPONT MORGAN, Treasurer. 



Cr, 



Maintenance. 



RECEIPTS 1888. 



Balance from 1887 Account, - 



Erom the Department of Public Parks, 



" " Balance from 1887, 

 " State Supt. " " Instruction, 



Collecting Permits, - 

 " Sale of Guides, - 



Dues of Annual Members, - 

 " Doctor Boaz, (returned), 



Interest on Invested Funds : 

 Dodge Bequest, - 

 Vanderbilt " 

 Sale of Hall Duplicate Collection, - 



ENDOWMENT. 

 Mrs. R. L. Stuart, for Groups, - 



For the " Emmons Collection." 



subscribed as per list below. 



George W. Vanderbilt, 

 C. P. Huntington, 

 Elliot F. Shepard, - 

 Josiah M. Fiske, - 

 J. D Rockefeller, - 

 H. G. Marquand, - 

 J T. Terry, 

 H. McK. Twombly, 

 John Sloan, 

 E. C. Moore, 

 Samuel Thomas, 



$ 2,456 07 



15,000 OO 



IO 80 



8,000 OO 



21 OO 



243 40 

 4,150 OO 



7 00 



300 00 

 2,000 00 

 1,312 50 $33,500 77 



£4.257 93 



D. O. Mills, * - 



^i.ooo 00 



C. Vanderbilt, 



1,000 00 



J. Pierpont Morgan, - 



1,000 00 



Percy R. Pyne, 



500 00 



Fames M. Constable, 



500 00 



H R. Bishop, 



500 00 



Adrian Iselin, 



500 00 



Charles Lanier, 



t;oo 06 



Joseph W. Drexel, 



250 00 



O. Harriman, 



200 OO 



C- G. Landon, 



150 00 



From Miss Ellen Collins, 



Cnarles S. Schultz, " 



M. K. Jesup, Special Fund, 



J. M. Constable, " 



From the TRUSTEES : 

 Morris K. Jesup, 

 D O Mills, 

 Wm E. Dodge, 

 H. R. Bishop, 

 James M Constable, - 

 C. Vanderbilt, 

 Percy R. Pyne, 

 Adrian Iselin, 

 J. Pierpont Morgan, 

 Estate of Jos. W. Drexel, 

 Oliver Harriman, 

 Charles Lanier, 

 Charles G. Landon, 

 Oswald Ottendorfer, 

 Abram S. Hewitt, 

 Hugh Auchincloss, 



Life Member Account, 



1,000 00 









1,000 00 









- 500 OO 

 500 00 

 500 00 

 500 OO 

 500 OO 

 500 OO 

 500 OO 

 200 OO 









200 OO 





$ 12,000 00 



- 



200 OO 







- 



IOO OO 





300 OO 



- 



708 36 

 708 37 





'.4i6 73 



- *I 



OOO 00 







1 



OOO OO 







I 

 1 



OOO OO 



000 00 







J 



OOO OO 







I 



000 00 







I 



000 00 







I 



000 00 







1 



,000 00 







I 



,000 00 







" 



500 00 

 500 00 







- ' - 



500 OO 

 500 OO 

 5OO GO 



250 OO 



$12,750 OO 







$64, 



225 43 



[E. & O. E.] 



By balance brought down from 1888 account, $4,262 83 



New York, February nth, 1889. 



J. PIERPONT MORGAN, Treasurer. 



