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18.

Liabilities (continued)


Huntington Publication Fund                     62,500.00

Surplus:
        Balance April 1, 1931    653,755.95
    Add: Donations to various
           funds                  57,722.03
                                 ----------
                                 711,477.98

    Add: Profit on sale of
           securities              1,043.74
                                 ----------
                                 712,521.72

    Deduct: Disbursements for
           various funds          79,677.05
                                 ----------
                                 632,844.67

    Deduct: Library account
           charged off                 1.00    632,843.67
                                 -------------------------
                                                             976,901.53
                                                             ==========

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