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22 Disbursements: Transferred to: Buildings, Grounds and Equipment $172.09 Cabinets and Cases 17.25 Collections 14,995.78 Expeditions 13,857.33 General 48,791.74 Huntington Publication Fund 3,867.33 Physical Anthropological Department 4,980.86 Library 6,704.57 Freight and Expressage 2,555.21 Bronx Annex Maintenance 25.70 Bronx Annex Automobile Expense 637.93 Bronx Annex Building Equipment 1,498.91 Bronx Annex Garden 118.47 Bronx Annex Furniture and Fixtures 138.00 Bronx Annex Fence Fund 4,228.83 [[subtotal]] $102,590.00 Balance, March 31, 1928 -0- Bronx Annex Building Fund Balance, March 31, 1927 $1,500.00 Receipts: Donations 1,000.00 [[subtotal]] $2,500.00 Disbursements: Miscellaneous Expenditures for New Building $1,180.08 Balance, March 31, 1928 $1,319.92 Bronx Annex Endowment Fund Balance, March 31, 1927 -0- Receipts: Donations $1,000.00 [[subtotal]] $1,000.00 Disbursements -0- Balance, March 31, 1928 $1,000.00 [[end page]] [[start page]] 23 DETAIL OF INCOME FROM APRIL 1, 1927 TO MARCH 31, 1928 [[table with 17 columns]] |Collections|Expeditions|General|Real Estate|Hawikuh Publication Fund|Publication Sales Account|Huntington Publication Fund|Physical Anthropological Department|Library|Special Publication Fund|Bronx Annex Maintenance|Bronx Annex Fence Fund|Bronx Annex Endowment Fund|Bronx Annex Building Fund|Budget Fund|Total James B. Ford|$12,300.00|.....|$8,608.12|$3,262.00|.....|.....|.....|.....|$50,137.93|$600.00|$7,965.00|.....|.....|.....|79,500.00|$162,373.05 Harmon W. Hendricks|1,000.00|.....400.00|.....|$3,000.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|19,800.00|24,200.00 F. Kingsbury Curtis|.....|.....|85.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|$1,000.00|$1,000.00|990.00|3,075.00 George G. Heye|.....|.....|20,000.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|2,000.00|22,000.00 Mrs. Thea Heye|.....|$3,500.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|3,500.00 Archer M. Huntington|.....|.....|1,000.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|1,000.00 Minor C. Keith|.....|.....|100.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|100.00 Walter L. Worrall|.....|.....|50.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|100.00|150.00 F.K. Seward|.....|.....|25.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|100.00|125.00 Thomas Roberts|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|100.00|100.00 Joseph Keppler|40.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|40.00 Meredith K. Page|10.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|10.00 Blanche C. Grant|.....|75.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|75.00 American Geographical Society|.....|.....|22.76|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|22.76 Security Income|.....|.....|62.99|.....|.....|.....|$6,250.00|.....|.....|.....|.....|$266.67|.....|.....|.....|6,579.66 United States Trust Co.-Interest|.....|.....|195.08|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|195.08 Bronx County Trust Co.-Interest|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|21.21|.....|.....|.....|.....|21.21 Rents|.....|.....|.....3,922.54|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|3,922.54 Miscellaneous Returns-Sales|.....|.....|293.68|.....|.....|$637.71|.....|$4.80|45.00|.....|7.57|.....|.....|.....|.....|988.76 A Friend|1,000.00|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|.....|1,000.00 [[totals]]|$14,350.00|$3,575.00|$30,842.63|$7,184.54|$3,000.00|$637.71|$6,250.00|$4.80|$50,182.93|$600.00|$7,993.78|$266.67|$1,000.00|$1,000.00|$102,590.00|$229,478.06
