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[[underlined]] LIABILITIES [[/underlined]] [[underlined]] Notes and Loans Payable [[/underlined]] U. S. Trust Co. (Huntington Publication Fund) 10,000.00 Joseph Keppler (General Fund) [[underlined]] 800.00 [[/underlined]] 10,800.00 [[underlined]] Endowment Fund [[/underlined]] 243,567.88 [[underlined]] Bronx Annex Endowment Fund [[/underlined]] 2,680.41 [[underlined]] William Shirley Fulton Publication Fund [[/underlined]] 2,985.53 [[underlined]] John J. Schmitt Memorial Fund [[/underlined]] 10,000.00 [[underlined]] Huntington Publication Fund [[/underlined]] 62,500.00 [[underlined]] Surplus: [[/underlined]] Balance March 31, 1943 626,603.05 Add: Income and Donations to various funds [[underlined]] 52,762.71 [[/underlined]] 679,365.86 Deduct: Disbursements for various funds [[underlined]] 24,040.61 655,325.25 [[/underlined]] [[double underline]] 987,859.07 [[/double underline]]