Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 231]

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Schedule 33 TRUST F U N D TRANSACTIONS AS AT DECEMBER 31, 1916 Disbursements Balance Total Net Receipts July-Dec. Receipts July-Dec. July 1 Trust Funds Class of 1895 Loan Fund Principal Graduate Club Loan Fund Principal Interest Margaret Lange James Loan-Fund Principal Interest McKinley Loan Fund Principal Interest Snyder Loan Fund Principal Interest Woman's League Loan Fund Principal Interest Guild Memorial Plym Traveling Fellowship Principal Interest B'nai B'rith Library Prize Bryan Prize Trust Deposits Accountancy Committee Association of Manufacturers of Chilled Car Wheels J. B. Crawford Experimental Coking Company 11 59 14 48 2 90 72 72 161 48 988 55 1,009 59 67 01* 418 29 200 00 114 56 1,5.11 09 255 01 2,026 49 252 68 15 00 23 51 270 51 112 00 50 00 20 22 31 81 14 48 2 90 272 72 f 276 04 ' 2,499 64 3,036 08 185 67 433 29 23 51 270 51 1,024 00 123 04 59.27 250 00 429 80 956 10 57 00 4,643 86 1,416 15 437 50 478 40 634 45 1,072 53 30 00 547 98 19 19 250 00 125 00 2,575 001 8 50 j 2,675 00 300 00 415 00 512 00

Balance Dec. 31 3181 14 4 8 } 2 90 J 22 72 | 15104 " 171 15 361 08 114 33* 18 2 9 ^ 23 51 J 241 49* 1,024 00 1 123 04 J 40 08 250 00 4,009 41 343 62 407 50 69 58*

Notes or Bonds 104 78 90 00 5,617 48 |

Total Reserve 136 59 107 38 5,640 20 15104 14,661 72 12,525 00 114 33* 52180 270 51 3,123 04 40 08 250 00 4,009 41 343 62 407 50 69 58*

14,490 57 12,163 92

480 00 512 00 1,976 00

1,024 00 1104 9 27 250 00 4,214 06 460 05 380 50 478 40