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PDFMISCELLANEOUS.
For Rent, Care of Rooms, Furniture, Repairs, Fuel
and Light, Books and Stationery, Rent
of Safe
Deposit Box, Clerk Hire, Postage, Traveling
Expenses, Expressage, Telegrams, etc.
...4,985.84
Annual Meeting
...770.28
Wills and Estates
...171.82
Annuity Account
...630.94
Amounts refunded, sent to Treasurer by mistake
...28.35
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$328,788.43
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Receipts.
Balance on hand September 30,
1887 2,193.80
From Churches, Sabbath Schools, Missionary
Societies and Individuals ...$202,266.76
Estates and Legacies ...47,636.20
Income, Sundry Funds ...10,936.46
Tuition and Public Funds ...33,180.86
Rents ...496.40
United States Government for Subsistence for
Indians ...18,186.74
Slater Fund ...8,300.00
-----------
$320,953.42
-----------
323,147.22
Debt Balance September 30, 1888
5,641.21
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328,788.43
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ENDOWMENT FUNDS.
Estate of Rev. Benjamin Foltz, late of Rockford,
Ill., in part
...$500.00
Howard Carter, of Baldwinsville, N.Y., for
Education of Students for the Ministry
...500.00
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1,000.00
* * * * *
The receipts of Berea College, Hampton Normal and
Agricultural Institute, and Atlanta University,
are added below, as presenting at one
view the
contributions for the general work in
which the
Association is engaged:
American Missionary Association ...$320,953.42
Endowment Funds ...1,000.00
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$321,953.42
Berea College
...13,908.30
Hampton N. and A. Institute
...70,379.44
Atlanta University, (not acknowledged in
above account)
...7,955.00
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Grand
Total, $414,196.16
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H.W.
Hubbard, Treasurer,
59 Reade Street,
New York.
