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Endowment and Trust Investment Funds – Financial Detail of Funds for the Year Ended December 31, 2003: Schedule 1-A
Pages 17-20

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From page 17...
... 3,455 4,203 Amy Prudden Turner Fund 30 93 -- 3 (6) 90 11 Anonymous Endowment Fund 7,147 11,425 -- 348 (622)
From page 18...
... 288 306 Food and Nutrition Board Members Fund 5 13 1 -- -- 14 16 Howard Hughes Medical Institute Fund 5,000 9,077 -- 298 (21) 9,354 11,286 Improving Health Policy Communication 9 7 4 -- -- 11 11 Kellogg Health of the Public Fund 2,500 -- 2,500 40 -- 2,540 2,765 Kellogg Health of the Public Fund Matching Contributions -- -- 51 -- -- 51 -- Richard and Hinda Rosenthal Lecture Series 400 410 400 18 (16)
From page 19...
... 504 591 Joseph Henry Fund 40 336 -- 11 (20) 327 386 Alexander Hollaender Award in Biophysics 100 223 -- 7 -- 230 263 Hunsaker Fund 25 268 -- 8 -- 276 312 Franklin Livingston Hunt Fund 10 138 -- 4 -- 142 158 Kovalenko Fund 60 853 1 28 -- 882 996 Marsh Fund 10 146 -- 5 (9)
From page 20...
... Unrestricted National Academy of Sciences Reserve Fund $ 1,307 $ 1,384 $ -- $ 37 $ 261 $ 1,682 $ 1,983 IOM Reserve Fund 500 649 -- 17 -- 666 591 TRB Reserve Fund 1,500 1,930 -- 49 -- 1,979 1,803 $ 3,307 $ 3,963 $ -- $ 103 $ 261 $ 4,327 $ 4,377 B Restricted for a Specific Purpose Postemployment Benefits $ 700 $ 809 $ -- $ 22 $ (327)


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