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1961-1962 - American Museum of Natural History

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ENDOWMENT FUNDS<br />

SUMMARY STATEMENTS OF CHANGES IN PRINCIPAL<br />

for the years ended June 30, <strong>1962</strong> and <strong>1961</strong><br />

Balance, beginning <strong>of</strong> year<br />

Additions:<br />

Gifts, bequests, etc. (Note 2)<br />

Net pr<strong>of</strong>it on sales <strong>of</strong> investments<br />

Transfer from special funds<br />

Deductions:<br />

Expenditure for custodian fee<br />

Transfers to general funds:<br />

For navment <strong>of</strong> certain exDenses (included<br />

<strong>1962</strong><br />

$29,830,625<br />

$ 106,817<br />

1,398,710<br />

$ 1,505,527<br />

in general funds, other income) 11,600<br />

To dispose <strong>of</strong> operating deficit <strong>of</strong> preceding year 96,689<br />

Transfer to special funds 30,000<br />

$ 143,289<br />

Net additions $ 1,362,238<br />

Balance, end <strong>of</strong> year $31,192,863<br />

The accompanying notes are an integral part <strong>of</strong> these statements.<br />

70<br />

<strong>1961</strong><br />

$28,824,618<br />

$ 548,255<br />

585,175<br />

5,000<br />

$ 1,138,430<br />

$ 5,000 $ 5,000<br />

29,974<br />

97,449<br />

$ 132,423<br />

S 1,006,007<br />

$29,830,625

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