REVENUE

From Miscellaneous Funds The One Thousand Dollar Scholar'sh'/> FUlld:

First Seventh.day Baptist Church of Alfred .. . Ladies of Alfred ... ..

Shiloh Seventh-day Baptist Church and Society Seventh-day Baptist Church of Plainfield .... . Samuel N. SHUman ... . First Seventh-day Baptist Church of New York City ... . William Elbridge ·Witter •.. '" ., •.. . ... . Ladies Aid Society of the Pawcatuck Seventh- day Baptist Church ... , Lillian Brown, .. ,." ... _ ... , .. . ... . .. . Class of ,879 ... · .... , Class of 1&30 ... . Alleghanian Lyceum ... , ... ' ... . Orophilian Lyceum ... , .... . Alfriedian Lyceum ... , ... , . , .,. . FIrst Genesee Seventh-day Baptist Church ..•

Charles Henry Stanton ...•.... < 0 . . . . .

Congregational Society of Vvellsville ... " ... . George Stillman Greenman., ... . Dennison & Sons ... ..

William Russell Clarke ... ..

Edgar Henry Cottrell ... . James Reed Irish ... . Christ Church (Episcopal) Hornellsville ., •..

Choir of the Pawcatuck Seventh-day Baptist Church ... . Isaac \Vheeler Fassett and Cynthia Parmenter Fassett ... ..

Ella Lewis Packard ... , ••

Class of '892 ...• , ... ..

Susan Minerva Burdick... . .. . ... . Frank Sullivan Smith ... . Athellaean Lyceum ... . Martin Luther and Ella Norris Rump/I ... . Nathan Vars HulL ... . Ethan Lanphear .... , ... ..

Arthur Elwin Main ... . Abigail Allen Memorial.. ... ..

$ 755⁰

"'5435 16 I7 361 63 278 55

233⁰ 43 ⁰⁰ '3 16 23 5"

43⁰⁰ 15 S6 8 85 '7 50 43 00

I j2

3 09 7 78 7 78 7 711 7 78 6 7' 7 or 9 67 645 43⁰ 43⁰⁰

1 3.3 658 5 63 4300 13 97 2 53 8 72

1290 5 S9

2 40

73 43⁰⁰ 780 38 4⁰

20 ALFRED YEAR BOOK, 1904-05 Enos W. Barnes MemoriaL ... . International Sunshine Society ... , .... . Charles Manning Lewis ... " ... . First Baptist Church Wellsville.. . ... . Mary Brown Allen ... , ... . Aurelia CrandalI Green Hemphill ... . Wardner Carpenter Titsworth ...•...

George Edward Brainard ... " ... " ..

Chicae;o Seventh-day Baptist Church... . ... . Amanda M. Burdick ... . Alfred The Great ..•...

Thoma<; Rudolph Williams ... . Salem College.... .. .. .. .. ... .., ... ,. ..

Alfred Lewis ... ..

Malvina Amanda Burdick ... , ..

Willis Sedgwick Merriam ... , ...•

Clair Stevens Parkhill. ... , ... , . , ..

Frederick Augustus Owen ... . The Class of I904 ...••... , , ... , George Wesley Rosebush •. , ...• , ... . Truman Wilcox SaUllders Memorial .... , ... . Captain John Casey MemoriaL ...•...

Simeon Montgomery Thorp and Helen Fassett Hatch MemoriaL ... . George W. Tuttle Memorial ... , ... . Rev. Seneca Howland ... . Theodore F. Seward Memorial. ...•...•..

;,arah Smith Evans Memorial ... . Margaret Macdonald ... . Frank R. Green Memorial.. . . ••. . ... ..

Riverside Branch No I . . . .

Shredded Wheat ...•...•

Charles Darius Larkins ... ..

Plainfield, N. J. .. . ... . . .. . . . .. . • . . .. . .. .

\Villiam Colegrove Kenyon Memorial ... . Japanese ... . State of Minnesota ... . Second Brookfield Seventh.day Baptist Church Cynthia Westover Alden ... . Fund to Aid Young People Prepm·,'ng fur the

lfHnistry ... ... . The Income Gift Fund .. ... , ... . Athleti. Assoct'atiOJt .. ... . Total ...•

Schedule 4 REVENUE

537 5 2-1 51 5 46 645 645

I 54 3²²

;) 26

1234 335 1616 '7 43⁰ 43⁰⁰

~I 10 75 43⁰

99 25

"4

1 59 5 37 I 07 12 2 72

47 68 25 12 1 07 25 47 08 25

I I I

30

6880

270 0 0 860

$1,033 30

From endowment held in trllst for Alfred University by certain other corporations, to be used for the mallltenance and support of the College of Liberal Arts and of the Academy.

Seventh-day Baptist Education Society:

Literary Professorships ... '" ... ,

TREASURER'S REPORT

Board (of Trustees 0/ thi! Seventh.day Baptist ,lfelltoriat .Pimd:

Babcock Professorship of Physics... 1,036 94 William B. Maxson Professorship of the Greek

Language and Literature... . ..

Alfred University ... . Charles Potter Professorship of History and

Political Science ... . Bi·Centennial Education Fund ... . George H. Babcock Fund ... ".

E. Lua Babcock Fund ... ..

Aluntni AssociatiOlz 0/ Alfred University:

Kenyon-Allen Endowment Fund ...•

TotaL ... .

Schedule 5

REVENUE

45² 9^I 7399

1,9 20 43 9547 3,1.16 70 1,,,62 69-

Accruing from the operation of the University Tt.tUiOll Fees:

Alfred Academy ... ..

Alfred Academy, Teachers' Training Class ... . Alfred Academy, Regents' AcademIC Fund ... . Alfred Academy, Union Free School NO.3 ... . Union Free School NO.3 •.•

Union Free School NO.3 ••..

College of Liberal Arts ... " ... . S:oll~ge of Li~eral Arts, Graduation Fees .... . SpeCIal ExammatlOfl ... . Departmellt of Music ... . Extra jiees/()r ldaterials~ Use oj'Instruments, etc.:

Chemical Lahoratory ... . Gymnasium Fees ... , ... . Machine Shop ... . Mechanical Library and Apparatus ... < • •

Natural History ... .

Readin~ Room ... < . . . . .

"Vood Shop ... . Library:

State of New York ... < • • • • • • • • • • • • • • • • • • • ,

Alfriediall Lyceum ... . Alleghanian Lyceum... . . . • . .. . . .. . • .... . ..

Athenrean Lyceum ... . Orophilian Lyceum .. < . . . . .

Han. John N. Davidson ... . Transferred from Charles Potter Professorship of History and Political Science ... . Relltais 0/ Campus BUildings:

Burdick Hall. ... . Ladies HalL ... , ... . Total ... , ... , .•...

4'2 OC) 500 00

.'3688 700 00 4⁰⁰⁰⁰

422 78 3,455 60 70 00 800 344 25- 464 00

71 00 52 00

9S 63

12000

123 1-5 540lJ -- 100 00

5 19 14 79 64⁰ 'S 76

1000

2 [

5⁰⁰⁰⁰

6,6~9 60

75¹ 13

I.360 70

ALFRED YEAR 13001;:. 1904-,

SubscrijtiollS Collected:

Schedule 6 REVENUE

From Miscella"eous Sources Special Subscription for Maintenance Fund:

Edgar H. Cottreil ... , , .. ., ... , Babcock Hall of Physics

Henry M. Maxson, .. ' ... . Debt Fund (Subscription 1887):

Charles Stillman •.••...

Sundry Items:

E. Lua Babcock Fund, . , . , . " . . . . . . . Examination Books,., ... , ... , .. , ..

Fuel ... ..

Furniture ... , . , . " ... , . , .. , Gas .l.teter Deposits ....•...

Improvements ... , ... . Printing and Advertising .. .

Special Gift ... . Supplies ....•...•... , , .... ,

Total ... ..

Schedule 7 EXPENDITURES

200 00 25 00

1750

7

^r 18 75 18, 09 72 18 I36 50

5.11 1,,"1 15

1200

roo

"37 50

For current expenses incurred in the operation of the University (exclu<

sive of the Theological Seminary) paid ont of the Common Income and Special Income designated for salaries.

Salaries:

Teacher's Force. et a!. . . ,... 12.1>73 So Department of Music... ... 318 50 Repairs to Buildings.. . . .. . . .. .... . ... " ..

Janitors .... ~ ... _" ... t • , • • _ • • . •

I'ue!. .. .. .. . . ... .. .... . ... , . S.upp!ies to Buildings.... .... ... . .. ..

F urntture ...•...•...

Printing and Advertising.... . .... , ... . Annnal Catalogue ... : ... . Care of Reading Room ... . President's Traveling Expenses., ... . Field Secretary, Sal"ry and Expense' ... . Stenographer.. . . ..• . . . .. . . . .. .., .. . Insurance ... ..

Sundries. . . • ., ... , . . . .. . ... , ... . Total. ... .

Schedule 8 EXPENDITURES

For Miscellaneous Purposes .Ttltpr(Jt'ements to Campus Bttildiugs:

Improvements ... .

00

34

00

98 347 86 462 IS r,292 57 3 1200 9750 4¹948 96309 ISO 00

296 5⁰

10285

TREASURER'S REPORT Investments;

Bliss Real Estate ... . Crandall ... . O'Counell Real Estate ... . Peter Wooden Estate ... . Suudry Accounts;

Interest on Notes ... , ... . Interest advanced on Securities ... . Interest on Bonds ... ..

Scholarships;

Alfred Academy

Ten per cent Scholarships ... . One Thousaud Dollar Scholarships. . College of Liberal Arts

Ten per cent Scholarships ... ..

One Thousand Dollar Scholarships ..

Competitive Scholarships. . . .. . .... . Samuel N. Stillman ... . Lillian Brown ... ..

Edgar H. Cottrell ... ..

1. ,"V. &

c.

P. Fassett ... . S. Parkhill.. . . .. . . .. . . . .. ..

Lanphear ...•....

:\Ielvina Amanda Burdick ... . WHliam Elbridge Witter ... , . . . .. . Rebate Tuition... . .. .. . . .. . .. . .. . ... . ...

Gas Meter Deposit~ ... . AIler)lIInseum . . . . Special Gifts... . ... .

Schedule 9 EXPENDITURES

56 23 33⁰⁰ 5⁰⁰ 3794"- 1.5,,8 22

274 00

2,10000-

8g 50 4¹ 94- 32.1 50

51" co 414 0 0 -

44 60

"4⁰⁰ 39 15 28 15 4 19 44 60 2395 958- 3⁰⁶5 99⁰⁰ 27² 50

120Q-

23

473 65

131 4-}

2[822

4Lt 1$

7,060 77

Of Incnme Designated to be used fM Specific PUrp0SeS Other Than Salaries Alfi'ea Theolo!(ical Seminar)':

Transfer (Schedule 12) . . . "

B abcc'ck PrO/esso7'S/Up 0/ PIlls1es:

Library and Apparatus ... , ., E. LEta Babcock Fund ... ... , ... .

B. Rogers Pnifcssorship of Industria!

Mechanical Library and Apparatus ... . Extra .Fees/or J¥fat()rial, etc.:

Chcmic&l Laboratory ... " ... . Gyl1111asium .... ~ ... ~ ~ ... , .... , ... . Natural H istary... . ... ... .. ..

Reading Roonl... . .... _ ... . Wood Shop ... . Librit1J1:

Alfred University ... . Alfriedian Lyceum ...•

4,1000 3' 9²

III 43 127 IS

w

17

59

395 82 1,136 02

24

ALFRED YEAR BOOK. 1904~05 Alleghanian Lyceum ... . Athenaean Lyceum . . ., ... . Orophilian Lyceum... . ... . The i"come Gift Fund (Interest Paid Beneficiaries) The Athletic Association.. . ... . The Charles Potter Professorship of History ami Political Science, Transfer ... , . Total. ...•...

Schedule W

'4 0]

16 IS 8,-

DEBT STATEMENT

COMMON INCOME

DEHIT

Bonds Payable, issue of 1898 ••.••...

Bills Payable ... ..

BiHs Payable, account Hall of Due account of " Debt subscription 1887, collected," ... . Due" Special Income" ... . Accrued Interest on Debt. ... . Bills Audited, not paid;

Annual Catalogue ... .

Care of Reading Room ... . "45 00 IS 00

Fuel.. ... .. 10278 Furniture ... .

" 4⁰ Gas Fitting ... .. _{30 9 0} Improvements... .. .... .. ... . . . .. 11 80

Janitors ... 31 00

Printing and

'''''''''''''''10"

^{I I I go}

Repairs ... . _{')4 13}

Stenographer ... . IZ OD

Sundries ... . 46 ¹⁰

SUpplies... . ... . 82.1-

Meter ... ..

Salaries, . . . ..

GR8DIT

Debt Fund, Subscription Notes of 1887 of doubtful value •.• ~ •.••••.•.• ~,,, ..•• ,.. . •.• 1,320 CX)

Debt Fund, Subscription Notes of ..•..•...•. 3,078 3⁰ Debt Fund, Subscription Note of 1887, collected ... . 12 50 Memonal Hall Notes ... . 23624 Memorial Hall Notes of doubtful value ... 107 7"

Babcock Hall of Physics:

Subscriptions ... , ..

Tuition Notes . . . .

900 66 22435 Union Free School District NO.3 ... . goo 00

Accrued Interest on Endowment held in trust by

Alfred University ... . 93 Cash in Bank ... . 83 Cash on hand. . ... . 2455- Net Debt ... .

s6r 259 50

9

00 241300

5°^{0 0 0}

12 50 :),6-19 27 T75 ⁰⁰

661 12 ,50 I. x69 00

$65.479 ^~,)

,"

7,304

$S8,T75 '7

TREASURER'S REPORT

Schedule

~~