Caption: Board of Trustees Minutes - 1924
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II. TRUST F U N D S Cash (Schedule B). Notes Receivable.. HI. STATE AUDITOR (Endowment Fund Investmenta IV. from Land Grant of 1861) McKINLEY HOSPITAL F U N D S Securities Donated Assets included in GenReinvestment of Donated S116 444 83 eral Fund above Funds... P L A N T A N D PROPERTY (July i, 1923) Total. •Overdraft 54 736 72 67 589 33 94 774 88 217 100 93 649 012 91 II. RESERVE FOR TRUST F U N D S (Schedule 0) 217 100 93 25 000 co 27 339 58 2 339 58 II 519 36s 45 $1872169402 III. RESERVE FOR ENDOWMENT FUND 649 oil 91 IV. RESER VE FOR CONS TR UC TION OF BUILDINGS FROM DONATIONS 17 339 58 (Tola! McKinlty Hospital Fund $113,784.41) V. BONDS (Dental Property) 60 000 00 MORTGAGES PAYABLE O N PROPERTYPURCHASED 66 400 00 SURPLUS INFESTED IN FIXED ASSETS 1139296545 11 519 365 45 Total gi8 721 694 01
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