REPORT OF TPIE UNIVERSITY OF NEA'ADA 157Schedule 5a—ContinuedrivipneV Endowment A-^--iSncipal Account: Debit30, 1944. total in fund $6,000.00CreditJ""Vo^' $5,000.00Pne 30, 1946, cash on hand $5,000.00 $5,000.00Cheney Endowment Income\„^'"oo'"w44, balance $225.40g^eceipt"'- - 250.0000*—- _^o .p^UU.UUA*?f 30""i946, cash on hand 75.40 $7 5.40JuneGeneral Endo-wment Principal Junf'3o""l944, total in fund.$475.40 $475.40,496.77J""°,"ts 603.23?nveited:;:..---. $5,100.00June 30, 1946, cash on hand $5,100.00 $5,100.00 general Endowment InterestJune 30, 1944, balance $355.25Receipts - 242.71 ^^j^rsl), i946V"cash'on"hand;;;:;;:;;; ;;;;;:;;:;;;:;;: 592:00 $592..oo$597.96 $597.96Alice Dimmitt Bequest:June 30, 1944, total in fund $17,500.00Invested $17,500.00June 30, 1946, cash on hand $17,500.00 $17,500.00 Alice Dimmitt Income Account:June 30, 1944, balance $3,753.44Receipts 3,660.00June 30, 1946, cash on hand $7,313.44 $7,313.44$7,313.44 $7,313.44 Broili-Bradley Bequest:June 30, 1944, total in fund - $6,000.00Invested $6,000.00June 30, 1946, cash on hand $5,000.00 $5,000.00 Brplli-Bradley Scholarship Income Fund:June 30, 1944, balance $207.02Receipts 260.00June 30, 1946, cash on hand $457.02 $457.02$7.50„. „ $457.02 $457.02Henry AV. Albert Endowment Fund:June 30, 1944, total in fund $0.00pce'pts 835.35Invested $835.36June 30, 1946, cash on hand Henrv-nr .,^ $835.35 $835.35"^?,^W Albert Income Account:fc-l°' IS'**. Balance $0.00receipts 113 75^ds ;;;;;;;;;;:;;::;:;:;;;;;;;;;;;;;::;: -":.'! $121.25""ne 30, 1946, overdraft balance.. 7.50 ilarton T . $121.25 $121.25"Shyster Kittle Loan Fund Jun"?"Pal Account:Recei^* • 1^**' total in fund $0.00InveX^ 1,000.00June \n V,;-: $1,000.00""« 30, 1946, cash on hand ...:...-. ^'"flonTvo. ., $1,000.00 $1,000.00A^^ter Kittle Income June ¦?S''°.""t: ReceintV ^^'^*- balance $0.00Expended - 25.96June 30 loVi- $1-56^". 1946, cash on hand 24.40 $24.40$25.96 $25.96
