. The Biological bulletin. Biology; Zoology; Biology; Marine Biology. REPORT OF THE TREASURER / Income and Expenses: The expenses including Reserve for Deprecia- tion of $25, exceeded income 1>y $9, There was expended from current funds for plant account a net of $ and $1, net. was added to the Reserve Fund. At the end of the year the Laboratory had no indebtedness on notes or mortgages. It owed on accounts payable $6,, against which it had accounts receivable of $14, and cash in its general bank ac- counts of $10, $45, was received durin
. The Biological bulletin. Biology; Zoology; Biology; Marine Biology. REPORT OF THE TREASURER / Income and Expenses: The expenses including Reserve for Deprecia- tion of $25, exceeded income 1>y $9, There was expended from current funds for plant account a net of $ and $1, net. was added to the Reserve Fund. At the end of the year the Laboratory had no indebtedness on notes or mortgages. It owed on accounts payable $6,, against which it had accounts receivable of $14, and cash in its general bank ac- counts of $10, $45, was received during the year from the Rockefeller Foun- dation for the building of the library annex which completed its grant of $110,400, and there was expended during the year $67,, which with the expenditures of 1940 brought the total cost of the building at the end of the year to $107,, leaving a balance in the Building Fund account of $2, $25,000 was received from The Carnegie Corporation of New York for the purchase of books and back sets and the improvement of the library. Following is the balance sheet, the condensed statement of income and outgo and the surplus account all as set out by the auditors. EXHIBIT A MARINE BIOLOGICAL LABORATORY BALANCE SHEET DECEMBER 31, 1941 Assets Endowment Assets and Equities : Securities and Cash in Hands of Central Hanover Bank and Trust Company, New York, Trustee -Schedules I-a and I-b $1,070, Securities and Cash—Minor Funds—Schedule II .. $1,079, Plant Assets: Land—Schedule IV $ 111, Buildings—Schedule IV 1,319, Equipment—Schedule IV 185, Library—Schedule IV 310, $1,926, Less Reserve for Depreciation 582, $1,344, Cash in Building Fund Cash in Reserve Fund 4, Cash in Book Fund 25, $1,376, Please note that these images are extracted from scanned page images that may have been digitally enhanced for readability - coloration and appearance of t
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Keywords: ., bookauthorlilliefrankrat, booksubjectbiology, booksubjectzoology
