11



                                        Exhibit "D"
  Minutes Of he Board Of Trustees June 30, 1920

Trial Belence -- General Ledger
          June 30, 1920

                                   Debit         Credit



1.  Real Estate, Bldgs., Equip., Etc.
21.  Petty Cash Account
25. Treasurer of the University
31.  Outstanding Warrants
36.  Accounts Receivable
44.  Supplies _ M. and E.
50.  Departmental Material and Supplies
56.  Store Room
60.  Insurance paid in advance
64.  Mathematics Fund
65.  Land Grant Endowment Fund
66.  Peabody Endowment Fund
67.  Crum Bequest
68.  Bennett Bequest
70.  Class of 1917 Chemistry Library Fund
71.  Fleischman Fund
74.  Students Notes
76.  Cafeteria Expense
79.  Cafeteria Equipment
81. Miscellaneous
85.  Notes Payable
88.  Returned Checks
102.  Student Deposits
106. Student Activities
110. Memorial Building
113.  Treasurer of the University
120. Outstanding Warrants
124. Red Cross
200.  Real Estate, Bldgs.. Equip., Etc.
223. Treasurer of the Univerqity
231.  Outstanding Warrants
237. Dairy Accounts Receivable
245. Departmental Materia.l and Supplies
260.  Insurance paid in advance
309. Treasurer of the University
319.  Outstanding Warrants
376. Capital and Surplus



1,2534181.88
    1,500.00



    37,666.04
    1, 438 .78
    16,085.72
    2,348.63
    31,642.38
       50.00
  144,075.00
  40,000.00
      628.22
      474.76
      100.00
    1,458,33
    1,140.00
    1.353 .35
    1, 411D77



        95.85



     3,926.83
     8,706.59


         8.40
   507,152.52
   94,732.25


     3,973,09
     12,580.84
     2,117.63
     54,899.23



125,497-50
36,860.65



















11, 154,76
39, 500.00

   1,2 39.00
     417.44



     233.50




  20,894.81



                  26,991.88
  2   _       1 w22s iL9 ,222 D 768 99o9
2,222.748.09  2.222,748.09