4



Exhibit "A"



                     University of Kentucky
                 Balance Sheet as at June 30, 1920


                              Assets

Combined Fund
Current and Working Assets
    Petty Cash Account
    Accounts Receivable
    Notes Receivable
    Material and Supplies
          Total Current and Working Assets
  Insurance paid in advance
          Total General Fund Assets


Endowments, Bequests, Etc.
    Mathematics Fund                         $50.00
    Land Grant Endowment Fund            144,075.00
    Peabody Endowment                     40,000-00
    Crum Bequest                             628.22
    Bennett Bequest                          474.76
    Class of 1917 Chemistry Library Fund     100.00
    Fleischman Fund                        1,458.33

          Total Endowments, Bequests, Etc,



Real Estate, Buildings, EQuipment, Etc.
     Property Accounts as at June 30, 1920
                              Total



$ 1,500.00
48,4.35.33
  1,140.00
32,453.97
83,629.30
33,760,01
117,2.89.31



186,786.31



I,760 , 334.40
2.064,410.02



Liabilities



Combined Fund
  Current Liabilities
    Bank Overdraft
    Notes Payable
    Accounts Payable
          Total Combined Fund Liabilities



52,130.27
39,500.00
12,811. 20
104, 441.47



Surplus
    Balance as at June 30, 1920
                              Total



1,959,968.55
2,064,410.02