in account with J. PIERPONT MORGAN, Treasurer. 



Cr. 



Receipts. 



By Balance from 1888 Account, - 



From State Department of Public Instruction, 



" Department of Public Parks, 



" Dues of Annual Members, 



" Fees for Collecting Permits, - 



" Sale of " Guides," - 



" Interest on Invested Funds. - - - 



$4 



242 



83 



8 



000 



03 



2* 



000 



00 



6 



360 



00 





23 



00 





339 



65 



2 



300 



00 



^,265 



Endowment. 



From Mrs. R. L. Stuart, for Groups, - 1,367 48 



From Patrons : 



Edward D. Adams, ----- $1,000 00 



Miss Phebe Anna Thorne, - 1,000 00 



Wm. C. Schermerhorn, . - - - 1,000 00 3,000 00 



From Fellows : 



Phillips Phcenix, $500 00 



Lloyd Phcenix, ------ 500 00 



Wm. H. Harbeck, 500 00 1,500 00 



From Life Members : 



John L. Cadwalader, $100 00 



Samuel Thorne, - - - - - - 100 00 



J. C. Osgood, 100 00 



Charles Addison Miller, - - - - 100 00 



Cornelius N. Bliss, ----- 100 00 



Thomas B. Musgrave, ----- 100 00 



Percy Musgrave, ----- 100 00 



Theodore D. Howell, ----- 100 00 



E. H. R. Lyman, ----- 100 00 



John E. Parsons, ------ 100 00 



Henry J. Davison, 100 00 



William Colgate, - - - - - - 100 00 



L. Dinwiddie Smith, ----- 100 00 



John H. Wyman, - 100 00 



George T. Knight, ----- 100 00 



Thomas W. Strong, 100 00 



James H. Dunham, ----- 100 00 



James M. Lawton, - 100 00 1,800 00 



$53,932 99 

 Balance from 1889 Account, $3, T 57 66 



[E. & O. E.] New York, February 10, i88g. 



J. PIERPONT MORGAN, Treasurer. 



