account with CHARLES LANIER, Treasurer. Cr. 
r, , , Receipts. 
Endowment : 
Interest on Invested Funds $16,790 00 
W. H. Osborn, Subscription 1,500 00 
Lumholtz Expedition 200 00 
Guides Account 312 00 $18,802 00 
Trustees' Account : Subscriptions. 
Abram S. Hewitt $1,000 00 
Theodore A. Havemeyer 1,000 00 
Morris K. Jesup. 1,000 00 
D. O. Mills 1,000 00 
Wm. E. Dodge 1,000 00 
J. Pierpont Morgan 1,000 00 
Charles Lanier 1,000 00 
Archibald Rogers 500 00 
D. Willis James 1,000 00 
James M. Constable 1,000 00 
C. Vanderbilt 1,000 00 
Adrian Iselin . 1,000 00 
Charles G. Landon 500 00 
Oliver Harriman . . 500 00 
Oswald Ottendorfer 500 00 
Joseph H. Choate 1,000 00 
William C. Whitney 1,000 00 
Percy R. Pyne 1,000 00 16,000 co 
Patrons' Account : Subscriptions. 
George G. Haven $1,000 00 
James Baker Smith 1,000 00 2,000 00 
Life Members' Account : Subscriptions. 
A. K. Bolan $100 00 
Miss Frances Pell 50 00 
Wm. Gaston Hamilton 100 00 
Wm. F. Sebert 100 00 
John A. King 100 00 4 50 00 
$37,252 00 
Maintenance ; 
Dues from Annual Members $6,940 00 
Department of Public Parks 35-413 55 
State Department of Public Instruction 2,697 00 45,050 55 
$82,302 55 
Balance brought down to 1893 27,306 96 
$109,609 51 
[E. & O. E.] New York, January 2, 1893. 
CHARLES LANIER, T; 
reasurer. 
