2.6



Minutes Of The Board 0Of Trustees June 1920

                                          Fiscal
             Previously    Current         Year
             Reported      Month        To Date



General Fund--continued
  Excess of General Fund Income
    over Expenditures-Brought
    Forward
  Excess of Expenditures over
    Receipts for General
    Ledger Accounts
1918-1919 Accounts Payable for
    General Fund, liquidated
    during the current year
  1919l1920 Accounts Receivable
    included in Income for Cur-
    rent Year
  Excess of Expenditures over
    Receipts for the fiscal year
    to-date ---General Fund



781o01



2,482. 90


(29,453 .70



(2,600.00)



-  (37,297.86)



(29,570,80)



3,263.91



6,063.89    (23,389.81)



(2, 6oo.oo)



(37, 297.86)


(60,023.76)



(30,A52, 96)



Excess of Expenditures over
  Receipts for the fiscal
  year to date - General Fund
Cash in Bank JIly 1, 1919_
General Fund
Credit 1918-1919 Accounts Re-
  ceivable collected during
  the current year
Caa in aN June 30, 1920 -



Trust Fund Incomke
  Student Loan flund
  Y.M.C.A. Scholarships
  Social Hygiene Board
                    Total



Expenditures
  Loans to Students
  Payments on Y.M.C.A. Scholar-
    ships
  Bennett and. Crum Prizes

  Excess of Income over 2xpendi.



(60,023.76)



(135,662.03)



_______  39,337.64



2,008. 12
1,342.75

3,350.87



  955 r00

1,300.75

2,255 e75__
1, 095 . 12



  720.52
(; 500 . 00
7, 220. 52



   75.00

   717.52

 ,842.,55
6,  L7



Excess of Income over Expenditures
  for the fiscal year to date-Trust Fund
  Cash in Bank July 1, 1919 a Trust Fund
  Cash in Bank Jule 30, 1920 - Trust Fund



-(162,324.13_5
(i62 f M8.15



2,008k12
2, o63 .27

10 L57 L . 1



1,030.00

2,018.27

.- 3&Q28.30
  7,7U3j0-



7,473 .09
-1,000.00
8,473.00



6