| RECEIPTS. | | | |
| From Churches, Sabbath Schools, Missionary Societies and Individuals | $159,035.21 | | |
| From Estates and Legacies | 46,710.34 | | |
| From Income, Sundry Funds | 7,495.65 | | |
| From Tuition and Public Fund | 21,449.92 | | |
| From Sale of Property | 2,250.00 | | |
| From Rents | 1,208.40 | | |
| | ————— | 238,149.52 | |
| From Donations for Tillotson C. and N. Institute Building | | 5,645.71 | |
| | | ————— | |
| | | 243,795.23 | |
| Balance on hand, Sept. 30, 1880 | | 783.73 | |
| | | ————— | $244,578.96 |
| | | | ======== |
| EXPENDITURES. | | | |
| The South.—For Church and Educational Work | $180,753.26 | | |
| For Tillotson C. and N. Institute Building | 5,645.71 | | |
| | ————— | 186,398.97 | |
| The Chinese.—For Supt., Teachers and School Expenses | | 8,858.50 | |
| The Indians.—For Missionaries and Teachers and Student Aid | | 1,703.24 | |
| Foreign Missions.—For Mendi Mission, Missionaries and Teachers | 12,187.86 | | |
| For Jamaica Mission | 250.00 | | |
| | ————— | 12,437.86 | |
| Publications.—For American Missionary, Annual Report, Pamphlets, Postage, &c. | | 8,795.04 | |
| Collecting Funds.—Boston Office. Dist. Sec., Agent, Traveling Expenses, Rent, Clerk-hire, Printing, Postage, &c. | 5,715.91 | | |
| Middle District. Dist. Sec., Traveling Expenses, Clerk-hire. Printing, Postage, &c. | 2,953.50 | | |
| Chicago Office. Dist. Sec., Traveling Expenses, Clerk-hire, Printing, Postage, &c. | 3,513.09 | | |
| | ————— | 12,182.50 | |
| Administration.—New York Office. Cor. Sec., Treasurer, Traveling Expenses, Clerk-hire, Rent, Printing, Stationery, Postage, &c. | | 11,943.89 | |
| Miscellaneous Items.—Annual Meeting | 335.51 | | |
| Wills and Estates | 251.32 | | |
| Annuitants bal. | 679.90 | | |
| Traveling Expenses of Cor. Sec. as Delegate to England, and in other services abroad | 473.43 | | |
| | ————— | 1,740.16 | |
| | | ————— | |
| | | 244,060.16 | |
| Balance on hand, Sept. 30, 1881 | | 518.80 | |
| | | ————— | |
| | | | $244,578.96 |
| | | | ========= |
| ENDOWMENT FUNDS. |
| General Endowment Fund.—Belinda Sanford, Lebanon Springs, N.Y. | | | $1,000.00 |
| Scholarship Endowment Fund for Fisk University.— By Mrs. A. M. Haley, Buda, Ill., in memory of Samuel Gordon Haley, deceased, Two Scholarships | | $2,000.00 | |
| Mr. and Mrs. Ralph Plumb, Streator, Ill., Two Bonds, $1,000 each, of Wabash, St. Louis and Pacific R. R. | | 2,000.00 | |
| | | ————— | 4,000.00 |
| Theological Endowment Fund for Howard University.—Mrs. Valeria G. Stone, Malden, Mass. | | | 25,000.00 |
| | | | ————— |
| | | | 30,000.00 |
| STATEMENT OF ARTHINGTON MISSION FUND FOR AFRICA. |
| Collections to Sept. 30, 1879 | $ 45.00 | | |
| Collections Oct. 1, 1879, to Sept. 30, 1880 | 6,576.48 | | |
| Collections Oct. 1, 1880, to Sept. 30, 1881 | 26,289.62 | | |
| | ————— | | 32,911.10 |
| Amount expended to Sept. 30, 1881 | | 7,433.57 | |
| Amount unexpended | | 25,477.53 | |
| | | ————— | 32,911.10 |
| STATEMENT OF STONE FUND. |
| Received of Mrs. Valeria G. Stone, Sept., 1880, | | | 150,000.00 |
| Expended as follows: | | | |
| Straight University, Stone Hall and Lot, in full | $ 25,000.00 | | |
| Talladega College, Stone Hall and improvements, in full | 15,000.00 | | |
| Fisk University, Livingstone Missionary Hall, in part | 22,476.50 | | |
| Atlanta University, Stone Hall, in part | 14,000.00 | | |
| Supt. of Construction, in part | 655.47 | | |
| | ————— | 77,131.97 | |
| Amount unexpended | | 72,868.03 | |
| | | ————— | 150,000.00 |
| RECAPITULATION. |
| A. M. A. Current Fund | | $243,795.23 | |
| Endowment Funds | | 30,000.00 | |
| Arthington Mission Fund, expended | | 7,433.57 | |
| Stone Fund | | 77,131.97 | |
| | | ————— | $358,360.77 |
| The receipts of Berea College, Hampton N. and A. Institute andState appropriations of Georgia to Atlanta University, are addedbelow, as presenting at one view the contributions of the sameconstituency for the general work in which the Association isengaged: |
| A. M. A. | | $358,360.77 | |
| Berea College | | 60,106.69 | |
| Hampton N. and A. Institute | | 102,578.77 | |
| Atlanta University | | 8,000.00 | |
| | | ————— | $529,046.23 |