Caption: Board of Trustees Minutes - 1922
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118 BOARD OF TRUSTEES [November 19> As a whole the collection is one of the most valuable received by the University and its addition to the collections of the Natural History Museum will greatly enhance the value of this department for both exhibition and research. This donation was accepted and the Secretary was instructed to convey to the heirs of Dr. Nason the hearty appreciation of the Trustees. BEQUEST FROM MRS. J. M. GREGORY (24) A statement that by the will of the late Mrs. Louisa Allen Gregory, widow of the first Regent of the University, a sum of money was left to the University to establish a scholarship. The amount to be realized on this bequest is still uncertain. The matter is in the hands of the Legal Counsel, and further report will be made later This report was received for record. W O M A N ' S R E S I D E N C E HALL, F I N A N C I A L R E P O R T (25) A financial report of the operation of the Woman's Residence Hall for the year 19194920 and the summer session of 1920. BALANCE SHEET AUGUST 31, 1920 Assets Cash Food on hand Building and Equipment Liabilities Prepayments Reserve for depreciation and replacement Surplus invested in Fixed Assets 3 561 98 2 079 19 213 961 31 219 602 48 1 840 64 3 800 53 213 961 31 219 602 48 HOUSE OPERATION STATEMENT OF INCOME AND EXPENSE J U N E 16—AUGUST 31, 1920 SUMMER SESSION Income Room Rent Miscellaneous Rent Expense Heat, Light, and Power Laundry Office Expense Operating Supplies Repairs Salaries and Wages Miscellaneous Operating Surplus > 1 438 25 5 06 1 443 31 157 85 44 38 187 738 7 07 11 79 46 55 97 68 1 259 63 183 68
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