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Insurance 132.70 Supplies, repairs, etc. [underlined]] 347.93 3,722.30 [[/underlined]] Balance, March 31, 1944 0 Property 8309 Fifth Avenue, Brooklyn [[underlined]] Foreclosure Expense [[/underlined]] Overdraft March 31, 1943 [[in red ink]] 208.28 [[/red ink]] [[underlined]] Receipts [[/underlined]] Reimbursements for advances [[underlined]] 208.28 [[/underlined]] 0 [[underlined]] Disbursements 0 [/underlined]] Balance, March 31, 1944 0 [[underlined]] Property 137 West 87th Street, Expense [[/underlined]] Overdraft March 31, 1943 [[in red ink]] .95 [[/red ink]] [[underlined]] Receipts [[underlined]] Reimbursement [[underlined]] .95 [[/underlined]] 0 [[underlined]] Disbursements 0 [/underlined]] Balance, March 31, 1944 0 [[underlined]] Endowment Fund [[/underlined]] Balance March 31, 1943 10,774.31 [[underlined]] Receipts [[/underlined]] Cash received from sale of 137 West 87th Street, N.Y. 39.42 Redemption $500. U.S.A. 3 1/4% Treasury Bonds due 9/15/43 at 100 9/32 501.41 Repayment for advances to Bronx Annex Endowment Fund 208.28 Amortization on B/M J. Hellman 137 West 87th Street, New York 8.16 Redemption 40 shs. Thompson Products Inc. $5. conv. prior pfd. stock called at 105 4,200.00 Sale New York Central Railroad Co. 3 1/4% 5/1/52 at 92 5/8 [[underlined]] 9,232.31 [[/underlined]] 24,963.89 [[underlined]] Disbursements [[/underlined]] Purchase $500. U.S.A. 2 1/2% Treasury Bonds at 100 500.00 Transfer to Bronx Annex Endowment Fund 75% principal payments on B/M 137 West 87th St. 551.25