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                  <text>November

6,

19614

Mr. John w. Finn

Assistant Finamial
Management Officer, NIH
Department of Health,

Grantee Quarterly Report

RE:

Education and Welfare

'

National Institutcc of Health
Bethcsda. Maryland ZOOIQ‘

of Bxpendi’cm

Quarters Ending
6w30—6“

and 10-13—64

Dear Mr. Finn:
We

to report

wish

mm."

In posting the accmmts for the month of June , inadvertently the
clerk micpoctod a large- mmbe‘r of items mm was discovered
mcently by the Fomdation'c Certified Pub 0. Accountant who made
the proper Jowml entries clarifying the accounts.
new

'Ihc

correct figures

ermt

#

.

Ammm:

the 6-30.“ report are m follcws:
'

~
,

$ 9 ,566 .61

OBWJS

‘

33 .518. 98

08517
03597

mm

on

,
.

Nane-

8383

5

*072‘49'432
*072“9—0251

“£29.05

.

‘

Grmt

V

07%2

Ammt
$

New

W7 ,350

.69

“7 .350 .69
19 .737 . 56

(Please see Certified Public Accountant Financial Statement attached.)

*

These are embincd
expended is

in the ledgem and the total $10,350.69

Melly both.

�Page 2

ﬁr. Jahn

The cowrect figures
are as follows:

Gnant #
08%78

08517
08597

November

Finn

W.

on the 10-13—64

Amount
$

BHBH

8388

.

l3,21#.39

57,880.02
11,577.03
6,193.00

6,689.55

l

#072u9~02
'
.

‘

196%

report, which is attaehed,

Grant

‘

6,

Amount
S

6H,310.55

*072HQ-0231 6H,310.55
072M9~03
~0~

07u32

24,532.00

Sincerely yours,
Fink, M. D.
Exacutiva Directar

Max

MF:AH:bw

Enclosures
*

3

These are combined in the ladgnrs and tha
expended is partially both.

total

$6M, 310. 55

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