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1961-1962 - American Museum of Natural History

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OF NATURAL HISTORY<br />

AUTHORITY<br />

30, <strong>1962</strong> and <strong>1961</strong><br />

LIABILITIES:<br />

Accounts payable<br />

41/2% Refunding Serial Revenue bonds, and interest<br />

thereon (Note 2):<br />

Interest:<br />

Unpaid coupons, past due<br />

$259,830<br />

Accrued on past-due unpaid bonds<br />

321,570<br />

581,400<br />

Less, Payments on account, including $25,650 in<br />

each <strong>of</strong> the respective years 265,9550<br />

$315,4'50<br />

Principal, past due $570,0( 00-<br />

$887,6( 60<br />

CONTRIBUTED CAPITAI, AND DEFICIT:<br />

Contributed capital:<br />

Charles Hayden $156,8159<br />

Charles Hayden Foundation<br />

25<br />

407,7!<br />

Deficit, as annexed 521,64 55<br />

$113,8771*<br />

$773,7189<br />

*Denotes deduction.<br />

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

77<br />

<strong>1962</strong> <strong>1961</strong><br />

$ 2,210 $ 836<br />

$259,830<br />

295,920<br />

555,750<br />

240,300<br />

$315,450<br />

$570,000<br />

$886,286<br />

$156,869<br />

250,925<br />

407,794<br />

539,755<br />

$131,961*<br />

$754,325

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