ASSETS: Current funds: General funds: Cash Accounts receivable Inventories, principally publications Prepaid expenses Special funds: Cash: Demand deposits Time deposits Investments (market June 30, <strong>1962</strong>, $592,000) (Note 1): U. S. Govermment bonds Preferred stock Accounts receivable Endowment funds: Cash: Demand deposit Time deposit Investments (market June 30, <strong>1962</strong>, $34,120,000) (Note 1): Bonds Preferred stocks Common stocks Other Investment in bonds <strong>of</strong> The <strong>American</strong> <strong>Museum</strong> <strong>of</strong> <strong>Natural</strong> <strong>History</strong> Planetarium Authority, $570,000 principal amount, at cost (Note 3) THE AMERICAN MUSEUM OF BALANCE SHEETS, JUNE $ 105,363 304,849 65,496 86,397 $ 562,105 <strong>1962</strong> <strong>1961</strong> $ 46,221 280,995 58,605 119,538 $ 505,359 $ 373,572 $ 340,698 250,500 200,000 600,000 900,000 2,387 2,387 30,975 26,462 $ 1,257,434 $ 1,469,547 $ 1,819,539 $ 1,974,906 $ 6,497 400,000 16,476,007 1,602,700 12,707,659 $31,192,863 $ 11,706 16,249,117 1,557,104 12,008,923 3,775 $29,830,625 $ 425,000 $ 425,000 Pension funds: Cash: Demand deposits $ 79,578 $ 59,861 Time deposits 200,000 Investments, at cost (market June 30, <strong>1962</strong>, $7,689,000): Bonds 5,615,470 5,331,175 Preferrdd stocks 500,758 529,645 Common stocks 1,172,127 1,242,401 $ 7,567,933 $ 7,163,082 $41,005,335 $39,393,613 The accompanying notes are an integral part <strong>of</strong> these statements. 66
[ATURAL HISTORY ), <strong>1962</strong> and <strong>1961</strong> FUNDS AND LIABILITIES: Current funds: General funds: Accounts payable and payroll taxes withheld Deferred income, principally unearned subscriptions Deficit Special funds: Balances <strong>of</strong> funds received or appropriated for specific purposes Endowment funds: Endowment funds, income available for: Restricted purposes Unrestricted purposes Funds functioning as endowment, principal and income available for: Restricted purposes Unrestricted purposes (Notes 2 and 5) Funds invested in bonds <strong>of</strong> The <strong>American</strong> <strong>Museum</strong> <strong>of</strong> <strong>Natural</strong> <strong>History</strong> Planetarium Authority $ 90,397 566,084 656,481 94,376 $ 562,105 <strong>1962</strong> <strong>1961</strong> $ 92,677 509,371 602,048 96,689 S 505,359 $ 1,257,434 $ 1,469,547 $ 1,819,539 $ 1,974,906 $13,375,741 $12,758,792 7,593,114 7,231,538 2,449,378 7,774,630 $31,192,863 Pension funds: Pension fund balance $ 7,565,806 Welfare fund balance 2,127 $ 7,567,933 $41,005,335 The accompanying notes are an integral part <strong>of</strong> these statements. 67 2,351,364 7,488,931 $29,830,625 $ 425,000 $ 425,000 $ 7,160,955 2,127 $ 7,163,082 $39,393,613
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NINETY-THIERD ANNUAL REPORT THE AME
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NINETY-THIRD ANNUAL REPORT OF THE P
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lege student, and for the growing a
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educational contributions, and thei
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REPORT OF THE DIRECTOR Members of a
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Minnesota were before the state int
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The exhibits comprise the Museum's
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