Caption: Board of Trustees Minutes - 1924
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33 659 94 ]88 317 95 III. Reserve for Endowment Fund 649 0I2 91 III. Statt Auditor (Endowment Fund from Land 649 012 91 IV. McKinlty Hospital Funds IV. Reserve for Construction of Buildings from Assets (included in General Funds Donations 27 339 58 25 000 CO 2 339 58 (Total McKinley Hospital Fund £150,513.93) 27 339 58 "5I9 36S45) V. Bonds (Dental Property) 6000000 Mortgages Payable on Property Purchased.. 66 65000 Surplus Invested in Fixed Assets 11 392 715 45 >i 519 365 45 SS20 043 109 37 Total ?20 043 109 37 II. Trust Funds Cash (Schedule B) Investments Saving* Deposits 103 352 72 Si 3°S 29 912 84 SCHEDULE P (Cont'd) BALANCE SHEET AS A T SEPTEMBER 30, 1923 II. Reservefor Trust Funds (Schedule O) 188 3'7 95
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