Ask the Scholar

Document scope · 1 page
doc
Scholar
Ask about this object, its catalog metadata, its source description, or the page inventory. For page-specific OCR and visual context, open one of the page chats.

Scholar Source Context

Document identity
localId
16620892
label
Roosevelt, Sara D. - Estate (1), 1942
core
doc
dtoType
document
pageCount
1
Source metadata
Source extras
naId
16620892
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
735775a99d7487fc
ocrText
PSF: Subject File: Roosevelt, SArA D. - Estate. 1942 Box 183. No. / - July 28 1941, To Thaddeus Calder Collector County lay $ 38.25 BAL. $ H123 11 DEP. $ TOTAL $ CHEQUE $ 38 25 BAL. $ 84 86 1940 No. 2. July 28 1941 To G.P. Rigby Rond Tax $ 18.00 $ BAL. $ 84 86 DEP. $ TOTAL $ CHEQUE $ 18 00 BAL $ 66 86 1940 No.3, July 28 1941 To Menjorie Martmesn $ 100 # BAL. $ 66 86 DEP. $ 1000 00 TOTAL $ 1066 86 CHEQUE $ 100 BAL. $ 966 86 1940 No. 4. sugust 1ˢᵗ d 1941. To Midley Wilson $ BAL. $ 966 86 DEP. $ TOTAL $ CHEQUE $ 75.63 BAL $ 89123 1940 No. 6. August 14 1941. To St. Annis Church Campoballo $100 $ # BAL. $ ibs 23 DEP. $ TOTAL $ CHEQUE $ 100 00 BAL. $ 791 23 1940 No. 6. August 15 15ᵗʰ w 1941. To Horace Mitchell 2 Sacty Trace. of Trusteen + $ 22 # School Tay BAL. $ 791 23 DEP. $ TOTAL $ CHEQUE $ 57 15 BAL. $ 73408 1940 No. 7. August 15 1941 To A. G. D. Naill for 5 kint renes $ BAL. $ 734 08 DEP. $ TOTAL $ CHEQUE $ 94 00 BAL. $ 640 08 1940 No. 8. sugment, August 15"194 1941 To Linna Calver ⑆ $362. $206.00 " $ Trhall568.22 Total 568.22 BAL. $ 640. 08 DEP. $ TOTAL $ CHEQUE $ 568 22 BAL. $ #71 86 I 1940 No. 19 To $ BAL. $ DEP. $ TOTAL $ CHEQUE $ BAL. $ 1940 Hon. Franklin D. Roosevelt, The White House, Fulton Trust Companyof NewYork Washington, D.C. My TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1941 PRINCIPAL DEC 31 BALANCE DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE 1942 10290 84* 1626 18* JAN 2 DIV 100 SHS FUL TR CO NY REG 200 EX 50 200 SHS AMER CYANAMID CO COM 250 00 100 SHS PENN WATER & PR CO C GM 30 00 100 00 150 SHS GUARANTY TR CO 68 SHS BANK OF NY 450 00 238 00 CPNS 10M WEST SHORE RR CO 4S/2361 AMORT 11358 84* 10M UNION PAC RR CO 4S/47 M 125 56 74 44 1M NEWPORT NEWS LT & WATER CO 5S/42 125 56 74 44 10M GT NORTHERN RWY CO 4s/46 M 15 70 9 30 DIV 17 SHS US TR CO REG 255. EX 170. 125 56 74 44 1858 80 425 00 100 SHS NO AMER CO 6% PFD 100 SHS WRIGHT HARGREAVES MINES LTD LESS TAX 2 25 75 00 REG 10 EX 5 100 SHS EASTMAN KODAK CO REG 150 EX 100 12 75 PAYT ON PROMISSORY NOTES OF JAMES ROOSEVELT DATED 250 00 4 1 40 AS FOLLOWS PRINC OF NOTE DUE 4 1 42 INTON ABOVE NOTE 416 67 2275 47A 3 DIV 40 SHS AMER CYANAMID CO 5% PFD 187 50 12701 47A 100 SHS UNION CARBIDE & CARBON CORP 5 00 100 SHS CONSUMERS PR CO 4 50 PFD 75 00 5 112 50 CAN. EXCHANGE 9 91% ON CK WRIGHT HARGREAVES MINES LTD 12893 97A COM PAYABLE IN CAN. FUNDS 1 26 DIV 150 SHS CELANESE CORP OF AMER COM 75 00 REDEMPTION 10000 US SAVINGS BDS DEF SER G 2 1/2S DATED 12967 71* 5 1 42 DUE 5 1 53 AT 100 NET 6 DIV 100 SHS *ITTS FT WAYNE & CHICAGO RR CO PFD 10000 00 12275 47A 7 CK TO FUL TR CO FEE FOR SAFEKEEPING OF SECURITIES & COLL 175 00 13142 71A OF INC FOR PERIOD 7 1 41 TO 9 7 41 8 DIV 266 SHS MILL CREEK & MINE HILL NAVIGATION & RR CO C @M 162 00 12113 47A 9 DIV 100 SHS CELANESE CORP OF AMER 2ND PFD 332 50 13475 21A 12 350 00 CK RH MACY & CO INC REBATE OF 1941 PURCHASES THRO DA A/C 13825 21 1 29 12114 76* Fulton Trust Companyop New York TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANG ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL DEBIT JAN 12 BALANCE FORWARD CREDIT BALANCE DEBIT CREDIT BALANCE PRO 20 SHS UNITED AIRCRAFT CORP 5% PFD 200 RTS AT 4/32 13825 21* 12114 76# 25. LESS TAX 1. COMM 2. SERF .01 13 CKS PAYT OF BILLS 21 99 12136 75* D F BENNET MD SERVICES DURING JULY & AUG 96 35 W V FRIES INC BILL AUG 31 630 H C RICKETSS BILL AUG 23 1 31 COLONY GARAGE INC BILL OCT 1 1060 ANDREW MURRAY GRAVE MARKER & INSCRIPTION 15 300 00 DIV 500 SHS AMER TEL & TEL CO C @M 414 56 11722 19* 80 SHS NORTHERN CENTRAL RY CO COM 1125 00 20 DIV 100 SHS CAROLINA CLINCHFIELD & OHIO RR CO COM 160 00 15110 21# 23 CK TO HAVEY & WILSON EASTPORT ME BILL FOR SEED BOUGHT 125 00 15235 21A 5 8 41 24 DIV 100 SHS El DU PONT & CO PFD 2 00 11720 194 26 DIV 3000 SHS GENERAL ELECTRIC CO COM 112 50 15347 71* 1050 00 16397 71A Hon. Franklin D. Roosevelt, Sprate The White House, Fulton Trust NewYork Weshington, D. C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE JAN 31 BALANCE 16397 714 FEB 2 11720 19 CPNS 11000 COLUMBUS & TOLEDO RR CO 48/55 174 78 16572 49 * CPNS 11000 COLUMBUS k TOLEDO RR CO 48/55 AMORT (Acc. Int to (9/7/41) 45 22 11765 41 DI V 100 SHS ATCHISON TOPEKA & SANTA FE RWY CO PFD 5% NON-CUMU PAR 100 250 00 16822 494 DIV 200 SHS GENERAL MOTORS CORP PREFERRED 5 00 250 00 3 17072 49 DIV 200 SHS CONSOLIDATED EDISON CO OF NY PFD 5 00 CUM 250 00 17322 49* 4 4/1/42 PAYMENTS ON NOTE OF JAMES ROOSEVELT DATED 4/1/40 DUE INTEREST 416 67 12182 08 5 NEW YORK TITLE & MORTGAGE CO - SERIES N-95 187 50 17509 99 INTEREST FOR 3 MONTHS TO 1/1/42 AT 32% ON MORTGAGE CERTIF 46 02 PAYMENT ON A/C OF PRINCIPAL ON ABOVE 17556 01 10 67 12192 75 6 CHECK TO THE ORDER OF PARSONS LAUNDRY CO INC IN PAYMENT FOR SERVICES IN LAUNDERING CURTAINS ON 11/8/41 16 DIV 500 SHS GENERAL FOODS CORP COM 27 22 250 00 12165 53 100 SHS AMER CAN CO COM 100 00 17906 01* cK Te NY STATE UNEMPLOYMENT INS FUND PAYT OF AN ADDITIONAL AMOUNT DUE FOR FIRST QUARTER PERIOD OF 1941 17 DIV 100 SHS SHERWIN WILLIAMS CO COM 49 12165 04* 18 RECD FR CENTRAL HANOVER BK & TR CO TRUSTEE U/W F H DELANO 75 00 17981 01* FOR SARA D FORBES RE FINAL PAYT OF NET INCOME COLLECTED ON MTGE PARTICIPATIONS ACCRUED AFTER 9 7 41 255 60 18236 61* Fulton Trust CompanyofNowYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL DEBIT CREDIT FEB 18 BALANCE FORWARD BALANCE DEBIT CREDIT BALANCE RECD FR CENTRAL HANOVER BK & TR CO TRUSTEE U/W F H DELANO 18236 61* 12165 04* FOR S D FORBES PAYT OF FINAL CASH DISTRIBUTIONS IN SETTLEMENT OF THE TRUST SH IN CASH PRINC 81 36 PLUS INCOME AS OF 9 7 41 1/3 SH 1039 15 PLUS ACCRUED INC ON 2268 49 PART. IN CTF 208403 9 47 ARREARS 23 19 1923 43 PART IN CTF 212228 9 62 5270 89 PART IN N 95 33 82 5000 212120 26 67 6000 # N 69 42 58 1666 67 # SERIES N 82 12 22 2333 33 # N 92 8 56 5000 00 R # N 98 1833 184 46 LESS TRUSTEES COMMS THEREON 7-32 177.14 1216 29 LESS PAID ON A/C ON 12 24 41 698.50 517_79. 20 DIV 100 SHS US STEEL CORP PFD The 599 15 21 BAYT ON A/C PRINC OF MTGE CERTIFICATE IN SERIES 200987 175 00 18411 61* 599 15 12764 19* RE SH IN PROCEEDS OF SALE OF PART OF PPTY SECURING MTGE 28 DIV 300 SHS LOUISVILLE & NASHVILLE RR CO COM 133 33 12897 52* 600 00 00 19011 61* Hon. Franklin D. Roosevelt, Fulton Trust Companyof NewYork file The whi te House, Washington, D.C. TRUST DEPARTMENT JNDP FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE Estate ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL DEBIT CREDIT BALANCE FEB 28 BAL ANCE DEBIT CREDIT BALANCE 19011 61* MAR 2 12897 52* CPNS 6M AMER TEL & TEL CO 3 8/56 T AMORT #6 50 19M NY CITY OF 4 1/48/60 AMORT 3 50 388 06 06 6M NY CITY OF 4 1/48/60 AMORT 15 69 122 55 19608 72* DIV 100 SHS LIFE SAVERS CORP 4 95 12921 66* 40 00 100 SHS CATERPILLAR TRACTOR CO 50 00 19698 72* TELEPHONE CALLS TO POUGHKEEPSIE SEPT 7TH 1941 TO DATE 6 25 19692 47* 3 DIV 400 SHS AMER TOBACCO CO COM 400 00 TO INC A/C FOR CHARGE OF 3 2 42 FOR TELEPHONE CALLS 20092 47* 6 25 a FROM PRINC A/C AS PER DEBIT OF TO DAY 625 ATTACHED CK TO STATE TAX COMM DATED FEBY 20/42 RE PAYT ON A/C NEW YORK STATE INHERITANCE TAX ON ESTATE OF SARA D ROOSEVELT DECD 45600 00 PRO 40M USA TREAS BILLS DUE MAR 11 42 WITHOUT INT. DISCOUNT OF 28/100 OF 1% FR DATE OF PURCHASE TO DATE OF 39971 69 7287 10* DELIVERY 4 26 09 20124 81* DIV 100 SHS F W WOOLWORTH CO 40 00 20164 81* , RECD FROM JAS ROOSEVELT PAYT ON PROMISSORY NOTES DATED 4 1 40 416 67 7703 77* ON PRINC OF NOTE DUE 4 1 42 INT ON ABOVE NOTE 18750 20352 31* 11 DIV 100 SHS SEARS ROEBUCK & CO 75 00 DISCOUNT FR DATE OF PURCHASE TO DUE DATE ON 10M US TREAS BILLS DUE 3/11/42 7 08 20434 394 ORIGINAL PURCHASE PRICE OF 10M US TREAS. BILLS DUE MAR 11 42 9992 92 17696 69A Fulton Trust Companyof. NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELAN ROOSEVELT DECEASED SUNDRIES DATE 1942 ITEM INCOME PRINCIPAL MAR 11 BALANCE FORWARD DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE 12 DIV 200 SHS GENERAL MOTORS CORP COM 20434 394 17696 694 100 00 20534 39* 13 DIV 100 SHS NATIONAL STEEL CORP 75 00 20609 39* PAYMENT OF INT DUE 2/1/42 ON CIF IN MTGE #208403 COVERING 2505 AQUEDUCT AVE BRONX 22 93 PAYMENT ON A/C OF PRINCIPAL ON ABOVE 20632 324 * 11 65 17708 34* 14 DIV 300 SHS E.I. DU PONT DE NEMOURS & CO CHECK TO COLLECTOR OF INTERNAL REVENUE PAYT OF FULL 1941 375 00 FEDERAL INCOME TAX FOR PERIOD SEPT 7 - - DEC 31ST 1629 55 CHECK TO COLLECTOR OF INTERNAL REVENUE PAYT OF FULL 1941 19377 77* FEDERAL INCOME TAX OF SARA D. ROOSEVELT FOR PERIOD PRIOR TO EATH 12482 62 5225 72+ 16 DIV 200 SHS SOCONY VACUUM OIL CO INC 100 SHS AMERICAN CHICLE CO 50 00 100 00 19527 T7* 17 DISCOUNT TO DUE DATE ON 10M U.S. OF AMER. TREAS. BILLS DATED 12/31/41 DUE 3/17/42 ORIGINAL COST OF 10M U.S. OF AMER TREAS BILLS DATED 12/31/41 5 30 19533 074 DUE 3/17/42 18 CK TO W W LUCKEY PAYT OF ESTATES SH OF ADDL PREMIUM ON 9994 70 15220 42+ WORKMENS COMPENSATION POLICY PREM DUE 145 92 PRESIDENTS SH 288% 42 02 19 INT ON MTGE ON 424 8 E 52ND ST NYC 103 90 15116 52* 20 DIV 115 SHS US STEEL CORP COM 1737 19550 44* 115 00 19665 44* Fulton Trust Companyop NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELAN# ROOSEVELT DECEASED SUNDRIES DATE 1942 ITEM INCOME PRINCIPAL MAR 20 BALANCE FORWARD DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE 21 CK TO H D KNOX & CO PAYT OF BILL 3 18 42 FOR APPRAISAL 19665 44* 15116 524 OF MTGE PARTICIPATION CERTIFICATE 23 NOTARY FEE 2 ACKNOWLEDGEMENTS 50 00 15066 52* 50 30 19664 94* CHARGE FOR PREPARATION OF 1941 I NCOME TAX RETURNS * PERIOD PRIOR TO DEATH 50. ARER DEATH TO 12 31 41 25. 75 00 14991 52* 31 DIV 150 SHS KENNECOTT COPPER CORP EX@ 37 50 200 SHS PUBLIC SERVICE CORP OF N.J. 75 00 100 SHS NATL SUPPLY CO OF PENNA: 52% PRIOR PFD 60 00 100 SHS AMERICAN RADIATOR & STANDARD SANITARY CORP 137 50 150 SHS CELANESE CORP OF AMERICA 15 00 DIV 100 SHS SINGER MFG CO EX. 150. 75 00 20027 44* 100 SHS LONE STAR CEMENT CORP 300 00 75 00 20402 44* file SNR Estate Hon. Franklin D. Roosevelt, The White House, Washington, D.C. Fulton Trust Companyof NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL DEBIT CREDIT AR 31 BALANCE BALANCE DEBIT CREDIT BALANCE APR 1 DIV 100 SHS FULTON TRUST CO OF NY 20402 44* 14991 52+ DIV 100 SHS U.S. GYPSUM CO 200 00 20602 44* 100 SHS UNION PACIFIC R.R. 8 PFD 4% 50 00 100 SHS PENNA WATER & POWER CO 200 200 00 200 SHS AMERICAN CYANAMID CO 100 00 100 SHS CELANESE CORP OF AMER 7% 2ND PFD 30 30 00 68 SHS BANK OF NY 175 00 150 SHS GUARANTY TRUST CO 238 00 17 SHS U.S. TRUST CO N.Y. N.Y. 450 00 CPNS 2M PENNA R.R. CO CONV. DEB 348/52 T 255 00 2 DIV 100 SHS EASTMAN KODAK CO 32 50 22132 94% 65 SHS AMERICAN CYANAMID CO 5% PREF 150 00 8 12 22291 06* 3 DIV 100 SHS CONSUMERS POWER CO 4:50 PFD# 100 SHS UNION CARBIDE k CARBON CORP 112 50 100 SHS NORTH AMERICAN CO PFD. 6% 75 00 100 SHS WRIGHT HARGREAVES MINES LTD. 10. LESS 15% CAN 75 00 7 TAX 1.50 8 DIV 100 SHS PITTSBURGH FT WAYNE & CHICAGO RY CO PFD 7% 8 50 22562 06* * CAN. EX OF 9.91% ON CK FOR 8 50 PAYABLE IN CAN. FUNDS 175 00 22737 06* WRIGHT HARGREAVES MINING CTD COM 9 84 CK TO STATE TAX COMM FULL PAYT 1941 NY STATE INC TAX 22736 22* FOR PERIOD FR 9/7 TO 12/31/41 PAYTS ON NOTES OF JAMES ROOSEVELT DATED 4 1 40 304 07 BAL ON PRINC OF NOTE DUE 4 1 42 INTEREST ON ABOVE NOTES 416 63 CK TO STATE TAX COMM FULL PAYT 1941 NY STATE INC. TAX 187 54 22619 69* * FOR THE PERIOD FROM 1/1 TO 9/7/41 1867 30 13540 85* Fulton Trust Companyof NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL APR 9 BALANCE FORWARD DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE 13 CKECKS ISSUED PAYT OF BILL INCURRED BY SARA D ROOSEVELT 22619 694 13540 85* AS FOLLOWS S C BISHOP ESTATE OF EASTPORT MAINE BILL FOR MEATS AND GROCERIES TO 8 22 41 OTTO C MICHAELIS INC BILL OF 6 30 41 FOR PLUMBING AT 36 32 47 EAST 65TH ST 7 25 13497 28* 15 DIV 500 SHS AMERICAN TEL. & TEL: CI CPNS 20M U.S. OF AMERICAN TREAS: 328/43-45 1125 00 325 00 SUBSCRIPTION TO 10M U.S. OF AMERICA 1/2% TREAS CTFS OF 24069 69* A INDEBTEDNESS DATED 4/15/42 DUE 11/1/42 AT 100 NET 20 DIV 100 SHS CAROLINA CLINCHFIELD & OHIO RR CO COM 10000 00 3497 28* TWO NOTARY ACKNOWLEDGEMENTS 125 00 21 50 CK OF RUSSELL C CLARK IN FULL PAYT OF NOTE OF R C CLARK 24194 194 TO ORDER OF THE EXECUTORS OF THE ESTATE OF S D ROOSEVELT DECD WITH INT TO DATE ACCRUED INT AT 4% FROM 12/15/41 TO 4/21/42 ON ABOVE 21123 63 24620 91* NOTE PAID 4/21/42 23 NOTARY FEE 298 07 24492 26* 25 DIV 100 SHS EI DU PONT . CO PFD 25 24492 01* 112 50 3000 SHS GENERAL ELEC CO COM 1050 00 25654 514 29 CHECK ISSUED TO ORDER OF STATE TAX COMMISSION IN PAYMENT OF BALANCE OF N.Y. ESTATE TAX 431 29 24189 624 Hon. Franklin D. Roosevelt, The White House, Fulton Trust Companyof NewYork Washington, D.C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE 1942 ITEM INCOME PRINCIPAL DEBIT BALANCE CREDIT APR 29 BALANCE DEBIT CREDIT BALANCE 25654 514 24189 624 MAY 1 DIV 200 SHS CONSOLIDATED EDISON CO OF NY PFD 5: 250 00 200 SHS GENERAL MOTORS CORP PFD 5; 250 250 00 CPN 20M MEMPHIS UNION STATION CO 1ST 58/59 500 00 1M NEW YORK CITY OF CORP STK FOR CONSTR: OF RAPID TRANSIT RR 43/58 20 00 9M NEW YORK CITY OF CORP STK VARIOUS 48/58 180 00 26854 514 4 PROCEEDS 6M AMERICAN TEL. & TEL. CO 3% CONV. DEB DUE 9/1/56 AT 106 ** 6397.50 LESS TAX 3. LESS COMM 15. LESS SERF .14 R 6379 36 30568 98* INTEREST 2 MOS 3 DAYS 31 50 26886 01* 11M COLUMBUS & TOLEDO R.R. CO FIRST 4% DUE 8/1/55 AT 112 2 12375. LESS TAX 5.50 INTEREST 3 MOS 3 DAYS 12369 50 42938 48* 113 67 26999 684 1M CORPORATE STOCK OF THE CITY OF NY FOR CONSTRUCTION OF RAPID TRANSIT R.R. 4% DUE 11/1/58 9M CORPORATE STOCK OF THE CITY OF NEW YORK VARIOUS 4% DUE 11/1/58 AT 113 -4 11325. 11325 00 54263 48* INTEREST 3 DAYS 3 33 27003 014 6M CORPORATE STOCK OF THE CITY OF NY 44% DUE 9/1/60 19M CORPORATESTOCK OF THE CITY OF NY TO PROVIDE FOR THE SUPPLY OF WATER 44% DUE 9/1/60 AT 117g 29281 25 83544 73+ INTEREST 2 MOS 3 DAYS 185 94 27188 95* 20M CORPORATE STOCK OF THE CITY OF NY TO PROVIDE FOR THE SUPPLY OF WATER 44% DUE 6/1/74 5M CORPORATE STOCK OF THE CITY OF NY FOR CONSTR. OF RAPID TRANSIT R.R. 44% DUE 6/1/74 AT 122 g 30531 25 114075 98* INTEREST 5 MOS 3 DAYS 451 56 27640 51* Fulton Trust Companyop NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME 1942 PRINCIPAL DEBIT CREDIT MAY 4 BALANCE BALANCE FORWARD DEBIT CREDIT BALANCE 27640 51* PROCEEDS -100 SHS E.I. DUPONT DE NEMOURS k CO 4.50 CUM PFD 114075 98* AT 121 14 12125: LESS TAX 10. LESS COMM: 35: LESS SERF 25 PRO- 100 SHS PITTSBURGH FORT WAYNE & CHICAGO RWY CO 7% PFO 12079 75 AT 166 s 16650. LESS TAX 10. LESS COMM 35: 6 NT FOR APRIL 1942 ON NOTES OF JAMES ROOSEVELT 16605 00 142760 734 DATED APRIL 1 1940 AND TOTALING 40000. PAYT OF SUBSCRIPTION TO 50000 USA TREAS BILLS 5 6 42 166 " 27807 174 DUE 8 5 42 AT 99.912 35/100 OF 1% BASIS A 7 AYT A/C INT ARREARS AT HYDE PARK NY AS FOLLOWS 49956 00 92804 734 BAL 2 5 39 INST 29 99 ON A/C 8 5 39 30 01 8 PRO 200 SHS GENERAL MOTORS CORP PFD AT 123 5/8 24725-* 60 00 92864 734 LESS TAX 20 LESS COMM 70- LESS SERF -50 13 INT ON MTGE ON 144 50 W 86 ST-+ 24634 50 117499 234 PAYT ON A/C PRINC ON ABOVE PPTY 45 92 27853 09+ PAYT OF SUBSCRIPTION TO 60000 USA TREAS BILLS DATED 10 67 5 13 42 DUE 8 12 42 AT A DISCOUNT OF 35/100 OF 1% 99.912 59947 20 57562 70* 15 DIV 500 SHS GENERAL FOODS CORP 100 SHS AMERICAN CAN CO 200 00 100 00 28153 094 16 DIV 100 SHS SHERWIN WILLIAMS CO 20 75 00 DIV 100 SHS UNITED STATES STEEL CORP PFD Th 28228 094 28228 094 PAYT OF ALLOTMENT OF 50000 USA BILLS DATED 5 20 42 DUE 175 00 175 00 28403 09* 8 19 42 AT 99.912 35/100 OF 1% BASIS 49956 00 7606 70* 29 DIV 100 SHS CATERPILLAR TRACTOR CO IN TAL MEDICARY LOTAIL 50 00 28453.09* Hon. Franklin D. Roosevelt, The White House, Fulton Trust CompanyofNewYork Washington, D.C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO R008EVELT DECEASED SUNDRIES DATE INCOME ITEM PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE MAY 29 AL ANCE 28453 09* 7606 704 JUNE 1 DIV 400 SHS AMERICAN TOBACCO CO 300 00 100 SHS LIFE SAVERS CORP 40 00 100 SHS F.W. WOOLWORTH CO 4000 28833 09* 2 CHECK ON #1 IN PAYMENT OF INTEREST DUE 6/1/42 ON NOTE OF JAMES R00SEVELT DUE APRIL 1 1943 166 66 66 28999 75* 4 DIV 1000 SHS CITY & SUBURBAN HOMES CO COM 300 00 00 A INT ON MTGE ON 46 52 BROAD ST M 46 50 NEW ST NYC 43 75 29343 50* 50* 9 INTEREST ON MTGE ON PPTY HYDE PARK NY 50 00 29393 50+ INT ON MTGE ON 2505 AQUEDUCT AVE 22 43 29415 93* 29415 CHECK ISSUED TO ORDER OF F.L.MALLORY IN PAYT OF FEE FOR APPRAISING PROPERTY AT CAMPOBELLO 20:00 EXPENSES 11.50 31 50 PAYMENT ON A/C OF PRIN ON 2505 AQUEDUCT AVE BRONX 20 39 7595 59* 11 DIV 100 SHS SEARS ROEBUCK & CO 75 00 29490 934 12 DIV 200 SHS GENERAL MOTORS CORP 100 00 29590 934 CHECK OF 0: RUNDLE GILBERT REPR NET PROCEEDS OF SALE OF CERTAIN CONTENTS OF HOUSE AT 47/9 E: 65TH ST 736 28 8331 874 15 DIV 300 SHS STANDARD OIL CO OF NJ EXTRA 150g 200 SHS UNITED AIRCRAFT CORP 300 00 200 00 00 100 SHS AMERICAN CHICLE CO EXTRA 50. 150 00 00 300 SHS E.I. DU PONT DE NEMOURS & CO 300 00 00 30540 934 TRAN SFERRED TO A/C OF F.D. ROOSEVELT REPR PROCEEDS OF SALES OF CERTAIN CONTENTS OF 47 E 65TH ST IN PAYT ON A/C OF SHARE IN THE RESIDUARY ESTATE 736 28 7595 594 Fulton Trust Companyop NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE JUNE 15 BALANCE FORWARD 30540 934 7595 594 16 DIV 100SHS NATIONAL STEEL CORP 18 INT ON 424 E 52 ST 75 00 30615 934 * 1036 30626 29* PAYT 9N A/C PRI NC ON ABOVE 19 28 84 7624 43* K TO W W LUCKEY PAYT OF INSURANCE PREMIUMS ON POLICI ES COVERING HYDE PARK ESTATE AS FOLLOWS FID & DEPOSIT CO POL 1198822 FOR 3 YRS TO 5 22 45 69 70 US FID & GUAR POL AC434607 FOR 1 YR TO 5 22 43 133 81 A HOME POL 31505 FOR 3 YRS TO 6 1 45 285 19 AETNA POL 21572 FOR 3 YRS TO 6 1 45 285 19 US FID & GUAR POL SCH55617 FOR 3 YRS TO 6 12 45 32 40 806 29 29820 00* 20 DI V 115 SHS UNITED STATES STEEL CORP COM 115 00 29935 00* 29 * SAFEKEEPING OF SEC & COLL OF INC FOR 6 MOS TO JUN 30/42 854 00 6770 43* DIV 300 SHS THE PENNA RR CO 300 00 29235 00+ INT ON MTGE ON 235 CENTRAL PARK WEST NYC 75 00 29310 004 30 * DIV 150 SHS KENNECOTT COPPER CO RP SPEC 37:50 75 00 29385 00+ DIV 100 SHS SINGER MFG CO EXTRA 150. 100 SHS LONE STAR CEMENT CORP 300 00 75 00 100 SHS NATIONAL SUPPLY CO OF PA 53% SER PRIOR PFD 137 50 29897 50+ HON. FRANKLIN D ROOSEVELT SDR THE WHITE HOUSE Estute Fulton Trust Companyop NewYork TRUST DEPARTMENT WASHINGTON D.C. FRANKLIN D R00SEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE CORRECTED STATEMENT ESTATE OF SARA DELANO R00SEVELT DECEASED SUNDRIES DATE ITEM INCOME PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT JUN 20 CREDIT BALANCE BALANCE 29 29935 00* SAFEKEEPING OF SEC & COLL OF INC FOR 6 MOS TO JUN 30/42 7624 43# 854 00 DIV 300 SHS THE PENNA RR CO 6770 434 300 300 00 30235 00* INT ON MTGE ON 235 CENTRAL PARK WEST NYC 30 75 00 30310 00* DIV 150 SHS KENNECOTT COPPER CORP SPEC 37 50 75 00 00 30385 00* 100 SHS SINGER MFG CO EXTRA 150. 100 SHS LONE STAR CEMENT CORP 300 00 75 00 100 SHS NATL SUPPLY CO OF PA 5 1/2% SER PRIOR PFD 13750 30897 504 A Hon. Franklin D. Roosevelt, The White House, Fulton Trust Companyop NewYork Washington, D.C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE files ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE 1942 ITEM INCOME PRINCIPAL BALANCE DEBIT CREDIT BALANCE DEBIT JUNE 30 CREDIT BALANCE 30897 504 6770 434 JULY 1 CPN 10M UNION PACIFIC RR CO 1ST RR & LAND GRANT 48/47 1M NEWPORT NEWS LIGHT k WATER CO 1ST 53/42 200 200 00 00 10M GREAT NORTHERN RWY CO GENL MTGE CONV 48/46 T 25 00 25 10M WEST SHORE RR CO 1ST 48/2351 T 200 200 00 DIV 200 SHS AMERICAN CYANAMID CO 200 00 200 100 SHS CELANESE CORP OF AMERICA 7% 2ND PFD 30 00 30 150 SHS CELANESE CORP OF AMERICA 175 00 100 SHS FULTON TRUST CO OF NY 75 00 75 200 200 00 32002 50* DIV 68 SHS BANK OF NEW YORK 238 00 238 100 SHS NORTH AMERICAN CO PFD 6% 75 75 00 17 SHS UNITED STATES TRUST CO NEW YORK NY 255 00 150 SHS GUARANTY TRUST CO 450 00 450 100 SHS UNITED STATES GYPSUM CO 50 00 50 100 SHS PENNA WATER & POWER CO 100 00 33170 50* 1M NEWPORT NEWS LIGHT & WATER CO 5% DUE JULY 1 1942 2 1000 00 7770 434 INT ON MTGE ON 4761-79 BROADWAY NYC DIV 100 SHS WRIGHT HARGREAVES MINES LTD 10. LESS 15% CAN T 1:50 1667 200 SHS PUBLIC SERVICE CORP OF NJ 8 50 100 SHS EASTMAN KODAK CO 40 00 100 SHS CONSUMERS POWER CO 4.50 PFD 150 00 150 CHECK OF JAMES ROOSEVELT IN PAYT OF INTEREST DUE 7/1-42 112 50 112 50 ON NOTE OF JAMES ROOSEVELT DUE 4/1/43 ADJUSTMENT OF CREDIT OF JUNE 9 1942 BEING PART OF INTEREST 166 66 ARREARS OF ALLT MTGE HYDE PARK NY WHICH SHOULD BE CREDITED TO PRINCIPAL A/C 2 50 00 PAYT A/C INT ARREARS ALLT MTGE HYDE PARK NY AS FOLLOWS 33614 834 BAL 8/5/39 INSTALLMENT 29.99 ON A/C 2/5/40 20.01 50 00 7820 434 5735 Fulton Trust Companyof NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRE S DATE ITEM INCOME PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE JULY 2 BALANCE FORWARD 33614 834 7820 43* 3 DIV 65 SHS AMERICAN CYANAMID CO 5% PREF 8 12 100 SHS UNION CARBIDE & CARBON CORP 75 00 INT ON MTGE ON 175 W 9380 ST 75 00 CHECK TO ORDER OF ANNA B EDGAR TAX COLLECTOR IN PAYT OF FIRE TAXES DUE ON REAL ESTATE CRATED IN TOWN OF HYDE PARK 6 337 60 33435 35* CAN. EX 0F99.91% ON CK FOR 8 50 PAYABLE IN CAN. FUNDS WRIGHT HARGREAVES MINING LTD COM B & 00 84 INT ON MTGE ON 307 13 E 72 ST. * 8 46 67 33481 18* INT ON MRGE ON HYDE PARK NY BAL 2 5 40 ON A/C 8 5 40 40 00 10 00 7870 43* 9 DIV 266 SHS MILL CREEK & MINE HILLNAVIGATION & RR CO COM 332 332 50 50 33813 68* 15 DIV 80 SHS NORTHERN CENTRAL RWY 8 COMMON GTD PENN R.R: 500 SHS AMERICAN TEL & TEL CO 160 160 00 20 1125 00 35098 684 DIV 100 SHS CAROLINA CLINCHFIELD & OHIO RR CO COM 125 125 00 00 25 35223 68* DIV 3000 SHS GENERAL ELEC 1050 00 28 36273 68* CK TO GEO L UPRIGHT TREAS PAYT OF HYDE PARK WATER BILL LIBRARY FOR PERIOD 12 30 41 TO 6 29 42 ON JAS ROOSEVELT 6 00 6 00 36267 68* 31 CK T6 ORDER GREAT AMER INS CO PAYT OF PREM ON 3000. WAR DAMAGE INSURANCE COVERING ALLT PPTY AT HYDE PARK NY MORTGAGED TO ESTATE 3 00 36264 68A Fulton Trust Companyof NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES INCOME PRINCIPAL DATE ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE JULY31 BALANCE 36264 68 # 7870 43* AUG 1 INT ON MTGE ON 144-50 W 86TH STREET 4584 36310 52* PAYMENT ON A/C PRINC ON ABOVE 10 66 7881 09* 3 DIV 200 SHS CONSOLIDATED EDISON CO OF N Y PFD 5. 250 00 100 SHS ATCHISON TOPEKA & SANTA FE RWY CO PFD 5% 250 00 36810 52* 4 PAYMENT ON A/C OF INTEREST ACCRUED TO 9/7/41 DATE OF DEATH ON MTGE OF MARIE ALLT IN HYDE PARK N Y 60 00 7941 09* A 5 DISCOUNT FROM DATE OF PURCHASE ON 50M U S OF AMER TREAS BILLS DATED 5/6/42 DUE 8/5/42 44 00 36854 52* PURCHASE PRICE OF U S OF AMERICA TREAS BILLS DATED 5/6/42 DUE 8/5/42 49956 00 57897 09* 7 CHECK OF JAMES ROOSEVELT IN PAYMT OF INTEREST DUE 8/1/42 ON NOTE FOR 5000 DUE 4/1/43 166 66 37021 18* 12 DISCOUNT FROM DATE OF PURCHASES ON 60 MUSA TREASURY BILLS DATED MAY 13 1942 DUE AUG 12 1942 5280 37073 98* 12 PURCHASES PRICE OF 60 M U S A AMERICAN TREASURY BILLS DATED MAY 13TH 1942 DUE AUG 12 1942 59947 20 117844 29* 15 DIV 100 SHS ANERICAN CAN CO COMMON 75 00 15 DIV 500 SHS GENERAL FOODS CORP COMMON 200 00 37348 98* 17 DIV 100 SHS SHERWIN WILLIAMS CO COMMON 75 00 37423 98* 17 INT ON MTGE 424/8 EAST 52ND STREET N Y C 15 09 37439 074 17 PAYMENT ON ABOVE 7 22 117851 51*** 19 PURCHASE PRICE OF 50 M US A OF AMERICA TREASURY BONDS DATED 5/20/42 DUE AUG 19 1942 49956 00 167807 51*** 19 DISCOUNT FROM DATE OF PURCHASE ON 50 M U S OF AMERICA TREASURY BILLS DATES 5/20/42 DUE AUG 19 1942 44.00 37483 074 ** Fulton Trust Companyop New.York TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE INCOME PRINCIPAL ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE AUG 19 BALANCE FWDED 37483 074 167807 51*** AUG 20 DIV 100 SHS UNITED STATES STEEL CORP PFD 7% CUM AUG 26 CHECK TO THE ORDER OF GUARANTY TRUST CO OF NY IN PYT OF 175 00 37658 07A DRAFTS ISSUED ON CANADA FOR THE FOLLOWING ITEMS- $13.10 EVERETT CALDER ROAD SUPERVISION 32.85 THADDEUS CALDER COLLECTOR 12 24 29 94 $55.00 MITCHELL & MC CONNELL 49 79 37566 10* AUG 28 DIV 300 SHS LOUISVILLE & NASHVILLE R R CO COMMON 900 00 38466 10* AUG 31 DIV 100 SHS CATERPILLAR TRACTOR CO NO PAR 50 00 38516 10* Hon. Franklin D. Roosevelt, The White House, Fulton Trust Companyof NewYork Washington, D.C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HERNY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES INCOME DATE PRINCIPAL ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE AUG 31 BALANCE 38516 10 167807 51* SEP 1 DIV 400 SHS AMERICAN TOBACCO CO COMMON B 300 00 38816 10* SEP 1 DIV 100 SHS F W WOOLWORTH CO COMMON 40 00 DIV 100 SHS LIFE SAVERS CORP 40 00 38896 10* SEP 2 CHECK OF JAMES ROOSEVELT IN PAYMENT OF INTEREST DUE SEPT 1 1942 ON 5 000.00 NOTE OF JAMES ROOSEVELT DUE 4/1/43 166 66 39062 76* SEP 11 DIV 100 SHS SEARS ROEBUCK & CO 75 00 39137 76* SEP 12 DIV 100 SHS NATIONAL STEEL CORP DIV 200 SHS GENERAL MOTORS CORP COMMON 75 00 100 00 39312 76* SEP 14 DIV 300 SHS E I DU PONT DE NEMOURS & CO COMMON 300 00 39612 76* SEP 14 DUE FED 5 1930 BAL OF 8/5/40 INT ON MTGE MARIE ALLT ET, AL 6% ON PPTY HYDE PARK N Y 50 00 167857 514 SEP 14 CHECK TO ORDER OF GUARANTY TRUST CO OF N Y IN PAYMENT FOR DRAFT ON CANADA FOR 57.15 TO ORDER OF HORACE MITCHELL SECRETARY- TREASURER OF TRUSTEES IN PAYMENT OF 1942 SCHOOL TAXES ON PROPERTY IN CAMPOBELLO NVB RATE IS 87 1/4 50 36 39562 40* SEP 15 DIV 100 SHS AMERICAN CHICLE co COMMON 15 100 00 DIV 200 SHS SOCONY- VACUUM OIL COINC 50 00 39712 40* 19 DIV 115 SHS UNITED STATES STEEL CORP 115 00 39827 404 21 CHECK TO ORDER OF H.D. KNOX k CO IN PAYMENT FOR VALUATIONS OF MTGE INVESTMENTS AS OF 9/7/42 FOR FEDERAL ESTATE TAX RETURNS 50 00 167807 51* Fulton TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES INCOME PRINCIPAL DATE ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE SEPT 21 BALANCE FORWARD 39827 40* 167807 51* 22 SUBSCRIPTION - 5000. US TREASURY TAX NOTES TAX SERIES A AT 100. NET 5000.00 140000. U S TREASURY TAX NOTES TAX SERIES e AT 100. NET 140000.00 145000 00 22807 51* 24 INT ON MTGE ON 2505 AQUEDUCT AVE 19 53 39846 934 * PAYT ON A/C OF PRINCIPAL ON ABOVE x 11 65 22819 164 30 DIV 150 SHS KENNECOTT COPPER CORP EXTRA 75: 112 50 100 SHS NATL SUPPLY CO OF PENNA 52% SER PRIOR PFD 137 50 100 SHS SINGER MFG 8 EXTRA 150, 300 00 150 SHS CELANESE CORP OF AMERICA 75 00 200 SHS PUBLIC SERVICE CORP OF NJ 40 00 100 SHS LONE STAR CEMENT CORP 75 00 40586 93+ file Hon. Franklin D. Roosevelt, Fulton Trust Companyof NewYork The White House, TRUST DEPARTMENT Washington, D.C. FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES INCOME PRINCIPAL DATE ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE SEP 30 BALANCE 40586 934 22819 164 OCT 1 DIV 200 SHS AMERICAN CYANAMID CO 30 00 100 SHS PENNA WATER & POWER CO 100 00 100 SHS UNION PACIFIC RR CO PFD 4% 200 00 100 SHS NORTH AMERICAN CO PFD 6% 7500 17 SHS UNITED STATES TRUST CO NY 255 00 150 SHS GUARANTY TRUST CO 450 00 68 SHS BANK OF NY 238 00 100 SHS FULTON TRUST OF NY 200 00 100 SHS EASTMAN KODAK CO 125 00 100 SHS WRIGHT HARGREAVES MINES LTD 10. LESS 15% CAN 1.50 8 50 100 SHS CONSUMERS POWER CO 4.50 PFD 112 50 CPN 2M PENNA RR CO CONV DEB 3/8/52 T 32 50 42413 43* 2 DIV 65 SHS AMERICAN CYANAMID CO 5% PREF 8 12 100 SHS CELANESE CORP OF AMER 5% 2ND PFD 175 00 00 100 SHS U. S. GYPSUM CO 50 00 100 SHS UNION CARBIDE & CARBON CORP 75 00 42721 55+ 5 CHECK OF JAMES ROOSEVELT IN PAYMENT OF INTEREST DUE OCT 1ST 1942 ON NOTE OF 5000. DUE APRIL 1ST 1943 166 66 42888 21* 6 CANADIAN EXCHANGE OF 9.91% ON CHECK FOR 8.50 PAYABLE IN CANADIAN FUNDS WRIGHT HARGREAVES MINING LTD 84 42887 37A 9 CHECK TO GUARANTY TRUST CO IN PAYMENT OF DRAFT ON NEW BRUNSWICK CANADA TO ORDER OF J M FLEIVELLING INS AGCY IN PAYMENT OF BILL FIRE INSURANCE PREMIUM ON NATL POLICY # 78560 COVERING PROPERTY AT CAMPOBELLO N B PREMIUM 110 PURCHASED @ 12% DI SCOUNT 96 48 42790 89* Fulton Trust Companyof. NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE ITEM INCOME PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE OCT 9 BALANCE FORWARD 42790 894 22819 16* 15 DIV 500 SHS AMER TEL k TEL CO 1125 00 43915 894 15 CPN 20M U S OF AMER TREAS 348 DUE 10/15/43-45 325 00 44240 894 17 CHECK TO ORDER OF GUARANTY TRUST CO OF NY FOR DRAFT ON CANADA FOR INTEREST FROM 9/7/41 ON NEW BRUNSWICK SUCCESSION DUTY 66.23 PURCHASED AT DISC OF 11g% 58.36 58 36 44182 534 17 CHECK TO ORDER OF GUARANTY TRUST CO OF NY IN PAYMENT FOR DRAFT ON CANADA TO ORDER OF SUCCESSION DUTY OFFICE IN 1 PAYMENT OF NEW BRUNSWI CK SUCCESSION DUTY ON MET ASSETS IN NEW BRUNSWI CK 1187.74 CANADIAN FUNDS PURCHASED @ DISC OF 11g% NET 20 1046 70 21772 46* DIV 100 SHS CAROLINA CLINCHFIELD & OHIO R R CO 125 00 44307 534 22 CHECK TO ORDER OF GUARANTY TRUST CO OF NY IN PAYMENT OF 275. DRAFT IN CANADIAN FUNDS TO BE USED IN PAYMENT OF PREMIUMS ON THE FOLLOWING POLICIES COVERING THE FURNITURE & SUMMER DWELLING LOCATED AT CAMPOBELLO NEW BRUNSWICK CANADA HARTFORD FIRE INS # 2325 FOR 5000, GR AMER INS # 117627 FOR 2500. NORWICH UNION FIRE INS # 10240586 t 2500, 241 31 24 44066 22# DIV 3000 SHS GENL ELEC CO 1050 00 45116 224 R 2M MTGE MARIE ALLT ETAL 6% ON PPTY HYDE PARK NY DUE 2/4/30 2/5/41 INT 60. ON A/C 8/5/41 INT 40. 100 00 21872 46* Fulton Trust CompanyofNewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACJETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE INCOME PRINCIPAL ITEM 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE OCT 30 BALANCE 45116 22+ 21872 46* NOV 2 CPN 10M U S OF AMERICAN CTFS OF INDEB SER A /42 27 40 de 20M MEMPHIS UNION STATEION CO 1ST 58/59 500 00 45643 624 X NOV 2 REDEMPTION OF 10M U S OF AMER CERTIFICATES OF INDEBTEDNESS SERIES A DUE NOV 1ST 1942 GT 10000 00 31872 46* NOV 4 DIV 200 SHS CONSOL EDI SON CO OF NY PFD 5. CUM: 250 00 45893 624 NOV 6 PAYMENT ON A/C OF PRINC AT 144-150 w 86TH ST N Y /45 10 67 31883 134 6 INT ON MTGE ON 144-50 W 86TH ST /45 4574 45939 364 9 INT DUE NOV 1 1942 ON NOTE OF JAMES ROOSEVELT FOR 5000. DATED APR 1 1940 DUE APR 1 1943 166 66 46106 024 NOV 12 CK OF JAMES ROOSEVELT IN PAYT OF THE FOLLOWING NOTES DATED 4/1/40 TO THE ORDER OF SARA D ROOSEVELT 5000 DUE 4/1/43 5000 DUE 4/1/44 5000 DUE 4/1/45 5000 DUE 4/1/46 5000 DUE 4/1/47 25000 00 56883 134 CK TO MARY PGARRISON FOR ORGANIST AND CHOIR AT FUNERAL SERVICES 31 50 56851 634 16 DIV 100 SHS SHERWIN WILLIAMS co 75 00 46181 02* * DIV 500 SHS GENERAL FOODS CORP 200 200 00 46381 024 DIV100 SHS AMERICAN CAN CO 75 00 46456 024 * 19 CK TO THE RECTOR WARDENS AND VESTRYMEN OF ST JAMES CHURCH HYDE PARK N Y IN PAYT IN FULL OF LEGACY BEQUEATHED IN THE WILL 5000 00 51851 634 DIV 100 SHS UNITED STATES STEEL CORP PFD Th 175 00 46631 024 * Hon. Franklin D. Roosevelt, Fulton Trust CompanyofNewYork The white House, TRUST DEPARTMENT Washington, D. C. FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACJETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE INCOME ITEM PRINCIPAL 1942 DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE NOV 20 BALANCE FORWARD 46631 02* 51851 63A 20 NOTARY FEE 50 46630 52* * CK TC COLLECTOR OF INTERNAL REVENUE 14TH DISTRICT NEW YORK IN PAYT IN FULL OF FEDERAL ESTATE TAX TOTAL TAX IS 185047.99 LESS PD BY TENDER OF US TREAS TAX NOTES 145156.00 39891.99 TAX NOTES CONSIST OF 5000. SER A 1945 AND 140000. SER C 1945 PLUS EARNED INT OF156. 39801 99 11959 64* FROM PRINC A/C AS PER DEBIT OF TODAY 156 00 46786 524 * TRANS TO INC A/C REPR INT EARNED ON 145000 TAX NOTES USED TO PAY PART OF FEDERAL ESTATE TAX OUT OF PRINCIPAL 156 00 11803 64* 21 DIV 200 SHS DOUGLAS AIRCRAFT CO INC NOV 30 1000 00 DIV 100 SHS CATERPILLAR TRACTOR CO 47786 524 50 00 47836 524 Fulton Trust Companyop NewYork TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUNDRIES DATE 1942 ITEM INCOME PRINCIPAL NOV 30 BALANCE DEBIT CREDIT BALANCE DEBIT CREDIT BALANCE DEC 1 DIV 100 SHS F w WOOLWORTH CO 47836 52+ 11803 64* 100 SHS LIFE SAVERS CORP SPEC 40. 40 00 1 DIV 400 SHS AMER TOBACCO CO 80 00 47956 52+ 3 300 00 300 48256 52+ INT ON MTGE PPTY HYDE PARK N Y BAL 8/5/41 INT. 20.00 ON A/C 2/5/42 INT 30.00 INT ON MTGE 46-52 BROAD ST & 46-50 NEW ST NYC 19 34 30 66 11834 304 5 3750 37 48313 364 DIV 1000 SHS CITY & SUBURBAN HOMES CO X DEC 7 INT ON MTGE ON 424-8 E 52ND ST N Y C /46 300 300 00 48613 36* CK OF JAMES ROOSEVELT IN PAYT OF INT FROM 11/1/42 TO 11/ 22 02 SARA DELANO ROOSEVELT 12/42 ON 40000; NOTES OF JAMES ROOSEVELT TO THE ORDER OF PAYT ON A/C OF PRINC AT 424-428 E 52ND ST N Y /46 66 67 48702 95+ DEC 9 RECD FROM FRED A DELANO OF LYMAN DELANO TRUSTEES OF THE 7 22 11841 521 FAIRHAVEN HOMESTEAD FUND IN PAYT OF SHARE IN SETTLEMTNT OF THE TRUST AS PER RECEIPT AND RELEASE AND ACCOUNT 11 DIV 100 SHS SEARS ROEBUCK & CO 75.00 EXTRA 125.00 11729 62 13571 14* 12 DIV 100 SHS NATIONAL STEEL CORP 200 00 48902 05* * DIV 200 SHS GENERAL MOTORS CORP 75 00 75 INT ON MTGE 2505 AQUEDUCT AVE 100 100 00 PAYT ON A/C OF PRINC ON ABOVE 2220 49099 25* 14 DIV 300 SHS Eal: DU PONT DE NEMOURS & CO; 9 94 23581 08* 15 DIV 300 SHS STANDARD OIL CO OF N J EXTRA 150.00 300 00 300 49399 25+ DIV 100 SHS AMERICAN CHICLE CO EXTRA 50,00 300 00 300 16 150 00 150 DIV 200 SHS UNITED AIRCRAFT CORP 49849 254 19 DIV 115 SHS UNITED STATES STEEL CORP 400 00 00 50249 25* 21 DIV 300 SHS PENNSYLVANIA R R CO 115 00 115 00 50364 25+ 450 450 00 00 50814 25H Hon. Franklin D. Foorevelt, the White House, Reshington, D. C. TRUST DEPARTMENT FRANKLIN D ROOSEVELT ARTHUR J MORRIS AND HENRY T HACKETT EXECUTORS OF THE ESTATE OF SARA DELANO ROOSEVELT DECEASED SUBDRIES DATE 1942 ITEM INCOME PRINCIPAL DEBIT CREDIT BALANCE DEC 21 BAL ANCE FORWARD DEBIT CREDIT BALANCE 22 DIV 100 SHS SOUTHERN PACIFIC CO 50814 25+ 23581 0st 23 DIV 200 SHS PUBLIC SERVICE CORP 100 00 00 50914 254 24 DIV 100 SHS SINGER MFG 8 150.00 EXTRA 150.00 50 00 50964 254 28 DIV 150 SHS KENNECOTT COPPER CORP 37.50 SPEC 150.00 300 00 00 DIV 100 SHS AMERICAN RADIATOR & STANDARD SANITARY CORP 187 50 51451 754 DIV 300 SHS LOUISVILLE & NASHVILLE R R CO DIV 100 SHS LONE STAR CEMENT CORP 75.00 YR END 25.00 15 00 100 00 2333.33 NYT & MTG CO ON 307-13 E 72 ST 600 00 29 DIV 100 SHS NATIONAL SUPPLY CO OF PENNSYLVANIA 2667 52193 42+ 30 6 M NYT & MTG CO 6% ON 235 CENTRAL PARK WEST N Y C 412 50 52605 924 SAFE KEEPING OF SEC AND COLL INC 6 MOS TO 12/31/42 75 00 52680 924 #40 00 22741 0st SPECIAL GIFTS AND LOANS Feb. 19, 1941, Frank Bradley to buy store in Kingston $2,000.00 Mar. 31, 1941, Franklin D. Roosevelt, Jr. (clothes) 500.00 Apr. 1, 1941, John A. Roosevelt (for new car) 700.00 Apr. 9, 1941, Marion Raymond (Easter Present) 1,000.00 Apr. 10, 1941, K. D. Collier (Easter present) 1,000.00 May 23, 1941, K. D. Collier (birthday present) 1,000.00 SDRati THE WHITE HOUSE WASHINGTON MEMO FOR THE PRESIDENT: Antoinette Cushman October, 1940, Mame paid/$525 for one-half of Roly's tuition January, 1941 Mama paid $525 for Roly's tuition Antoinette Cushman) January, 1941 Mama paid Antoinette $50 for Roly's infirmary bill Oct. 30, 1940 Mama paid $506 to Ellen Roosevelt January, 1941 Mama paid Antoinette Cushman $90. Christmas, 1940 Ellen Roosevelt - $25. Grace II 25. Mrs. Crawford 100. Antoinette 25. Camilla Short 100. Mama evidently paid Alma van Curan to take people to church - 40 times - $40.00(Feb.1941) Mama had money on deposit in R.H.Macy Co. so Mrs. Crawford could buy things for herself. I do not know how much 1s there. (2) THE WHITE HOUSE WASHINGTON July 29, 1935. MEMORANDUM FOR S. D. R. There is no possibility of loaning money through the Home Owners Loan Corporation on properties worth more than $20,000, because the Act is intended to take care of the small home öwners. I fear there 1s no other Govern- ment agency authorized to make this type of loan. It could only be done through a bank, building and loan association, mortgate corporation, etc. I should think that the only possibility 1s to rent the place from Mr. Dows. F. D. R. MEMO FOR THE PRESIDENT: Mrs. Crawford does need a job. Mama had promised her $100 for Christmas. stor retate Mama gave her $75.00 a month. 4-42 Mrs. Crawford says Mama promised little Laura Adams the little ring that she wore with two diamonds. Mama wanted Anna to eventually have the large pearls which were Aunt Dora's. Mrs. Cartier will take Agnes, the maid. Mrs. Crawford will let me know when Mrs. Cartier wants her. WAGES PAID EVERY MONTH BY MRS. JAMES ROOSEVELT donis Denew $100.00 Kalm 100.00 Mary Bauphell 100.00 Jennings 70.00 Agnes Las 65.00 Robert INF 80.00 Kitchen maid 50.00 Gualdius Later PK. $565.00 F AT 49 EAST 65th STREET PER MONTH Anne Mackenzie 50.00 Furnace man 25.00 FROM NOVEMBER 1st to JUNE 1st Anna McGowan and Freda 50.00 together Promaryty Tuor many Hy. 3D) 565 188.33 18/181 WILLIAM A. PLOG FOR FARM AND GARDEN Feb. 6, 1941 for January $632.03 Mar. 3, 1941 for FEBRUARY 539.81 Apr. 1, 1941 for MARCH 595.69 May 1, 1941 FOR APRIL 717.66 June6, 1941 for MAY 789.91 July 5, 1941 for JUNE 734.00 Aug. 1, 1941 for JULY 646.94 Sept. 4, 1941 for AUGUST 678.47 CHECK BOOKS Bank of Nova Scotia, St. Andrews, N.F. Balance $71.86 Merrill Trust Company, Eastport, Me. If 424.85 Guaranty Trust Company (book not balanced) Deposits Guaranty Trust Company Jan. 14, 1941 $2,000.00 Jan. 28, 1941 3,000.00 Feb. 7, 1941 2,000.00 Feb. 17, 1941 2,000.00 Mar. 4, 1941 2,000.00 Mar. 19, 1941 2,000.00 April 1, 1941 2,000.00 April 9, 1941 2,000.00 May 5, 1941 2,000.00 May 8, 1941 2,000.00 May 29, 1941 2,000.00 June 13, 1941 2,000.00 June 25, 1941 2,000.00 MARCHANTS NATIONAL BANK AND TRUST CO Deposits Feb. 6t , 1941 $1,000.00 May 8, 1941 1,000.00 May 29, 141 2,000.00 SPECIAL GIFTS AND LOANS Feb. 19, 1941, Frank Bradley to buy store in Kingston $2,000.00 Mar. 31, 1941, Franklin D. Roosevelt, Jr. (clothes) 500.00 Apr. 1, 1941, John A. Roosevelt (for new car) 700.00 Apr. 9, 1941, Marion Raymond (Easter Present) 1,000.00 Apr. 10, 1941, K. D. Collier (Easter present) 1,000.00 May 23, 1941, K. D. Collier (birthday present) 1,000.00 INSURANCE March 12, 1941 W. W. Luckey, insurance on 47 East 65 $ 40.00 April 8, 1941 W. W. Luckey, insurance Hyde Park property and servants 280.88 May 26, 1941 W. W. Luckey, U.S.F.& G. 171.75 May 1941 Hartford, (3 years) #24049 142.59 Hanover 1651 85.56 Phoenix 11375 171.11 JAMES ROOSEVELT MEMORIAL LIBRARY EVERY MONTH Harriet Bradley $45.00 Julia van Wagner 23.00 Electricity 1.50 (approx) MISCELLANEOUS TAXES April 29, 1941, Elizabeth K. Roosevelt Taxes on farm 369.14 June 30, 1941, George Briggs, taxes Hyde Park 1,661.37 July 7, 1941 Anna B. Edgar, taxes cottage extra lot, Fuller Lane residence, farm and library 618.94 Mrs. Roosevelt paid electricity on House Farm Play House Library June 23rd, North River Coal Co. 51:49 tons stove coal $319.24 ©$6.35 per ton June 25 Freight on above, NYC RR 138.31 Antoinette Clark Cushman, June, 90.00 March 23rd, Camilla Short 100.00 July 7, Mrs. Depew for June 61.50 Aug. 1 1941, St. James Church (Pew) 75.00 Care of Plot 75.00 Gift 50.00 Apr. 10, 1941, Florence Philbin Bed in memory of Baby Franklin 200.00 Dues for babies' ward 50.00 March 27, 1941 J. E. Clay (for painting house 535.00 May 12, 1941, J. E. Clay 250.00 July 7, 1941 J. E. Clay 291.87 June 12, 1941 J. E. Clay 500.00 April, 1941, Subscription Amer. Library Assn for Mrs. Bradley 5.00 March 26th, Two year subscription Readers Digest for Library 5.00 HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET file POUGHKEEPSIE, NEW YORK JJR Estate January 8, 1942. Hon. Franklin D. Roosevelt Hyde Park Dutchess County, N. Y. Dear Franklin: It has recently occurred to me that something should be done about the Social Security taxes on the salaries of Mrs. Bradley, the librarian, and Mrs. VanWagner, the janitress of the James Roosevelt Memorial Library at Hyde Park. I wrote to Mr. Morris to find out what your mother had been doing about the matter. He replied that Mrs. Bradley has a Social Security number, but nothing has been done about Mrs. VanWagner. At the time of your mother's death there was a fund of $3,493.46 on hand, which had been collected from dues, and with your permission Mrs. Finch, the Treasurer, has been paying Mrs. Bradley her monthly salary of $45. and Mrs. VanWagner her monthly salary of $23. I think this matter should be taken up with the proper U. S. Official so that it may be straightened out. Will you kindly let me know with whom I should communicate. With kindest regards, I am Sincerely yours, Havy J. Haulin THE WHITE HOUSE Bor183 WASHINGTON file SR January 8, 1942. Dear Mr. Morris:- I should be very glad if you will fill in the quarterly payroll report. I am keeping my Mother's employees as checked on the previous report, with the exception of those names which I have crossed out. With kindest regards, Always sincerely, Arthur J. Morris, Esq., President, Fulton Trust Company, 149 Broadway, New York, N. Y. (Enclosure) January 8, 1942. Dear Mr. Morris:- I should be very glad if you will fill in the quarterly payroll report. I as keeping my Mother's employees as checked on the previous report, with the exception of those names which I have crossed out. With kindest regards, Always sincerely, Arthur J. Morris, Esq., President, Fulton Trust Company, 149 Broadway, New York, N. Y. (Enclosure) . THE WHITE HOUSE WASHINGTON January 10, 1942. Dear Mr. Morris:- The President directs me to send to you the enclosed bills which have only just come to his attention, although they have been at Hyde Park for sometime. Some of them may have been paid so would you be good enough to have someone check in the First National check- book, which you have, before send- ing check. Those that are not paid, the President would like you to pay out of the Estate. With kindest regards, Very sincerely yours, GRACE G. TULLY Arthur J. Morris, Esq., President, Fulton Trust Company, 149 Broadway, New York, N. Y. (Enclosures) It is difficult to tell whether these bills were contracted before September 7, 1941 or after, because, as you will note, they still come in "Estate of Mrs. James Roosevelt". THE WHITE HOUSE WASHINGTON January 13, 1942. MEMORANDUM FOR MR. ARTHUR J. MORRIS: We seem to have had a lot of corres ondence about this Clay Bill. I still cannot figure out whether you ever received word that the President had okayed it and to pay it out of the Estate, as he said he did not have enough money. So, I am enclosing the bill here ith with the President's O.K. Many thanks. Grace G. Tully Bill Oct. 17, 1941 from J.E.Clay for $755.55 THE WHITE HOUSE WASHINGTON December 12, 941. MEMORANDUM FOR MR. ARTHUR J. MORRIS: The President asks if you will be good enough to pay the Clay bill amounting to $755.60 for the painting job. He says he does not have enough money to take care of this bill. You were very kind indeed to send me the pocket diary for 1942. It will be very useful. The President him. also appreciated your sending one to Grace G. Tully Mr. President Do you month her. morris to pay this bill from I E. S. Clay THE WHITE HOUSE WASHINGTON December 11, 1941 GRACE: Ask Mr. Morris will he pay this bill for me. I haven't enough money to pay it. F.D.R. THE WHITE HOUSE WASHINGTON November 26, 1941. MEMORANDUM FOR ARTHUR J. MORRIS: The President has a faint recollection of having forwarded to you a bill from J. E. Clay for work done on the Hyde Park house. However, he has found the enclosed bill, dated September fifth, and told me to send it on to you in case we have not sent it before. Grace G. Tully Bill in amount of $755.60 for contract for painting Hyde Park House. FULTON TRUST COMPANY OF NEW YORK ARTHUR J. MORRIS PRESIDENT 149 BROADWAY NEW YORK,N.Y. December 9th, 1941. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: I am sending under separate cover two of our pocket diaries for 1942, one with the President's name on, which I would ask you to kindly give to him with my compliments and one for your own use. Could I take the liberty of inquiring about the Clay bill amounting to $755.60 for a painting job at Hyde Park, which was received from the President on November 27th, and which I am awaiting his approval before paying. In these very serious times for the President, I hate to have to trouble him through you on a matter of that kind, but I know that the President would want to have that item cleared up. With kindest regards, I remain AJM/C Very sincerely yours Morris J. E. CLAY PAINTER AND DECORATOR House Painting in all its branches HYDE PARK-ON-HUDSON New York Hyde Park my Telephone 2F.4 How Franklin D.Rovenvelt. Coch 17 1941 Hyde Parl. my Dear mr President Just a few days before your mother's death which represented the balance due on I mailed my bill in the amount of 755.60 my contract for painting the house. my reason for writing at this time is because I thong ht that perhaps it had not Case it has not I am enclosing a been brought to your attention and in duplicant fill. I relize that you are extremely busy and but as I have material bills to meet I am I regret to bother you with such a matter sure you will understand may I Lake this opportunity to express to you my sencire sympathy, yours Very truly ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. November 27th, 1941. Miss Grace G. Tully, The White House, Washington, D. C. My dear Miss Tully: I am in receipt of your memorandum of the 26th inst., enclosing a bill from J. E. Clay for a painting job on the late Mrs. Roosevelt's house at Hyde Park, New York. The President had not forwarded a bill from Clay to me but he told me when I last saw him at Hyde Park that he had come across that bill and planned to look into it before approving it for payment. The President has not affixed his approval to the bill, but if he desires that the item should be paid, would you be good enough to so inform me. With kindest regards, I remain Sincerely yours, AJM/C fileR. stite ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. January 14th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: I am in receipt of your memorandum of the 13th inst., relating to the J. E. Clay invoice and enclosing the bill bearing the President's approval. That item, I am glad to report, has been paid as we have a receipted bill in the file showing payment on December 16th last. I know that these are extremely busy and trying days for the President and if you get an opportunity, would you be good enough to extend to him my most sincere good wishes. With kindest regards to you, I remain Very sincerely yours, AJM/C THE WHITE HOUSE Retate WASHINGTON Jan. 19, 1942. MEMO FOR GRACE: Get out all my mother's check books for the calendar year 1941 and let me have them to go through so I can answer this letter. F.D.R. ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. January 16th, 1942. RE: ESTATE OF SARA D. ROOSEVELT, DEC'D. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully:- We are collating the figures for the preparation of the income tax returns for 1941 in the above estate. Two returns will be required; one covering the period up to Mrs. Roosevelt's death on September 7th, 1941, and one for the remainder of the year. I am now writing in regard to the return for the period up to September 7th, with particular reference to the charitable contributions made by Mrs. Roosevelt. The President's Mother was very generous in those contributions, the total for the year 1940 amounting to $3,367.45. Mrs. Cushman, who acted as sort of secretary to Mrs. Roosevelt, at my suggestion set up a card record of the contri- butions, and I am wondering if they would be at Hyde Park or with the President in Washington. You see the list of the contributions is very important because in this income tax return they would have the effect of reducing the tax liability materially. Mrs. Cushman has taken up residence in Maryland so that I have been unable to contact her. In the event that Mrs. Roosevelt's checkbooks are in Washington and the record prepared by Mrs. Cushman relating to contributions is not available, we could set up a list of contributions Miss Grace G. Tully -2- January 16th, 1942 from the checkbooks, if you will send them on to me. Sincerely yours AJM/MD oxtiber ant $23.50 Pa 1/29/42 check make for January Hyde her Park, 20, N. Y., 1942. My dear Mr. President: I am enclosing for payment my bill for taking the help to church during the past year. Your mother made an arrangement with me about six or seven years ago to take the Catholic help from the Big House to church. She paid me $1 a Sunday or holy day. After the firat of each year I would submit my bill to her. I should appreciate it if you will le t me know whether you wish me to continue this practice in the future, providing there is any one who desires to go to church. My father and mother are very well. I am really amazed at my father. He was 74 years old last June. He is so pleased that he was able to mark the ice again this year and do the same work that he did 40 years ago when he came here. Mr. President I wish I could tell you how much I enjoy working at the Library and how really grateful I an to you. Praying that God will bless you with an abundance of health and guide you in these troublesome days. Sincerely, alma Alma A. Van Curan Spokiestate January 21, 1942 MEMORANDUM FOR MR. ARTHUR J. MORRIS: I am enclosing a bill which has only arrived today from Hyde Park. I can't under- stand why it shouldn't have come in long ago, as the seed was bought on May 8, 1941. Also, I would appreciate it ever so much if you would look in the First National Bank check book which you have and see if the President paid the New York Telephone Company a bill in the amount of $81.00. I have a vague recollection that it has been paid, but I just want to be sure, as it is on the current bill for remittance. With kindest regards, GRACE G. TULLY GGT:avb (Sending statement from Havey & Wilson, Eastport, Maine, 1/1/42, to Mrs. James Roosevelt Sr. Est., for sum of $2.00 for 25 lbs. of Nasturtium Seed.) S ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. January 22d, 1942. Miss Grace G. Tully, The White House, I Washington, D. C. Dear Miss Tully: I am in receipt of your memorandum of the 21st inst., enclosing a bill recently received by the President from Hyde Park covering a sale of seed to the late Mrs. Roosevelt on May 8th, 1941. That item will have our attention. An examination of the First National Bank of Pough- keepsie check-book discloses the following two payments to the New York Telephone: September 29th, 1941 - $21.70 covering Hyde Park service. 22.18 covering 47 East 65th Street service. There does not appear to be any item covering the payment to the New York Telephone Company of a bill for $81.00. With kindest regards, I remain Very sincerely yours AJM/C pd bill SAR Estate ARTHUR J. MORRIS 149 BROADWAY extras NEW YORK, N. Y. January 27th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: I am enclosing a copy of a letter received from the Sun Oil Company together with invoices which are self explanatory. Sincerely yours. AJM/C Encl. the assoil Inde water, 1/31/42 ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. January 23d, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: Re: Estate Sara D. Roosevelt, dec'd. Reference is made to your memorandum of the 10th inst., enclosing certain items of expense against the above es- tate which had recently been received by the President and which were forwarded to me for our attention. Among the items was a statement from the Tide Water Associated Oil Company covering an indebtedness amounting to $110.50 which statement I now return. We have a letter from the Tide Water Associated Oil Company, Albany office, dated January 21st, 1942, informing us that the $110.50 covers the delivery at Hyde Park, on October 15th, 1941 of 500 gallons of gasoline amounting to $100. and on October 20th, 1941 of 100 gallons of kerosene amounting to $10.50. That charge, because of the dates of delivery, is an expense against the President's account. With the payment of the enclosed bill, it would appear that the account with the Oil Company would be cleared to December 31st, 1941. With kindest regards, I remain Very sincerely yours, AJM/C authors Morris $40.131/42 Pd 00 ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. January 16th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: Referring to your letter of the 10th inst., enclosing certain bills which had been forwarded to the President from Hyde Park, I am writing to inform you that none of those bills had been previously paid and those which were a proper charge to the Estate of Sara D. Roosevelt, deceased have been paid by us. I am now returning two statements for the atten- tion of the President which cover items of expense at Hyde Park contracted after his Mother's death. You will note that the de- liveries in each case were made in October 1941. I am also en- closing a copy of the letter received from the Beacon Grain Store relating to their invoice. With kindest regards, I remain Very Sincerely yours Morris AJM/C Encl. C 0 P Y BEACON GRAIN STORE 130 Smith Street, Poughkeepsie, N.Y. Jan. 14, 1942. Fulton Trust Company, 149 Broadway, New York, N. Y. Attention: Mr. Clement M. Cooder. Dear Mr. Cooder: The outstanding bill against the Estate of Mrs. James Roosevelt, Hyde Park, N. Y. was for 1600 lbs Oats de- livered on Oct. 8, 1941. Mr. William B. Newsome signed the de- livery ticket. The check of Sept. 29, 1941 for $36.50 covered two deliveries, one on August 12, 1941 for 1600 lbs Oats $35.00 and the other on August 13, 1941 for six salt bricks at $1.50. We hope that this will explain the deliveries and the check to your satisfaction. Very truly yours, Beacon Grain Store, by F. S. Beckwith. ARTHUR J. MORRIS 149 BROADWAY file NEW YORK, N.Y. January 26th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: Just a line to inform you that I ascertained from Mrs. Cushman where the card file of the late Mrs. Roosevelt's contributions could be found and I am very happy to tell you that I have obtained the file from the Sixty-fifth Street house and we have it in this office. I understand from Mrs. Cushman that that file is complete up to the summer months and when we have checked it against the 1940 contributions, I may be asking you to look up cer- tain items that may have been paid out by Mrs. Roosevelt during the summer. With kindest regards, I remain Very sincerely yours AJM/C Strate February 14, 1942. Dear Henry: Thanks for yours of February eleventh. It is possible I say get back for the weekend of March first, but if the papers are not ready by then you can send them or bring them to Washington. My mother was born September 21, 1854 and was therefore 89 years old -- within 14 days of 90 years 87? old on September 7. 1941. The next time I get home, we can have the appraiser up from New York and finish everything. As ever yours, (age Franklin D. Roosevelt Henry T. Hackett, Esq., 226 Union Street, Poughkeepsie, New York. fdr/dj HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK Feb. 11, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I acknowledge receipt of your letter of February 9th containing your check to my order for $2,000. to pay the general taxes on the property at Hyde Park assessed to your mother. All of your land taxes in the Towns of Hyde Park and Pleasant Valley are now paid. I now have the New York estate tax schedules in your mother's estate practically completed except for the accrued interest on the mortgage certificates which your mother's estate received from Mr. Delano and the Central Hanover Bank and Trust Company as Trustees under the Will of Franklin H. Delano for Dora Delano Forbes. Mr. Morris has promised to send this to me this week. As soon as the schedules are completed I will send them to the Fulton Trust Company to have them checked and then they will be ready for your signature, probably the latter part of next week. If convenient for you, I will bring them down to Washington for you to sign so that I can close the proceeding before March 7th in order to save the 5% discount. If I find that I cannot finish the proceeding on time, I will have the amount of the tax computed and then a check for that amount, less the 5% discount, can be deposited with the State Tax Commission. As the Will creates a trust fund for the benefit of Mrs. Roosevelt during her life, it is necessary to know her age on Sept. 7, 1941 for estate tax purposes. Will you kindly let me know how old she was at that time. The Federal Estate Tax officers have checked up the 'property owned by your mother in New York and released it so that it may be disposed of any time you see fit. I am glad to hear that you have a definite offer for this property. If you will let me know a few days in advance when you want the property at Hyde Park checked up, I will see that they are there. With kindest regards, I am Sincerely yours, Aile Estate HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK February 18, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I have completed the New York estate tax schedules in your mother's estate and have just sent a copy down to Mr. Morris to be checked up and to have him estimate the amount of the tax. I have made no charge for legal services in connection with this estate as I think your mother gave me the legacy of $5,000. in lieu of commissions to cover this. As soon as I find out the amount of the tax I will let you know so that if there is not time to execute and file the papers and have the tax determined by decree of the Surrogate's Court before March 7th, in order to save the discount allowed by law,a check for the amount of the tax less the 5% discount can be deposited with the State Tax Commission at Albany, N. Y. Enclosed herewith is a copy of letter just received from Baring Brothers in reference to the transfer of the balance on your mother's account to your credit on their books. With kindest regards, I am Sincerely yours, COPY Micheldever, Hants. 20 January 1942. Henry T. Hackett, Esq., 226, Union Street, Poughkeepsie, NEW YORK. Dear Sir, We thank you for your letter of the 12th December last, enclosing Affidavit executed by President Roosevelt, in accordance with which we have transferred the balance of the account of Mrs. Sara D. Roosevelt, deceased, namely - L 92.17.2., to his account in our books, value 17th January 1942. We are, Dear Sir, Yours faithfully For BARING BROTHERS & CO., LIMITED. (name illegible) Director. file THE WHITE HOUSE Estate WASHINGTON February 18, 1942. MEMORANDUM FOR HENRY T. HACKETT Neither Eleanor nor I can find that my Mother had any cash in her possession at the time of her death. It is probable that she did not because she was brought back from Campobello by her sister to the New York house and motored up to Hyde Park from there. F. D. R. > THE WHITE HOUSE WASHINGTON February 16, 1942. EMORANDUM FOR MRS. ROOSEVELT Do you know if Mama had any cash in her possession at the time of her death? Relum to F.D.R. I drif Ruow - HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK February 13, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I find that I need a little more information in order to complete the Estate Tax Schedules in your mother's estate. Did your mother have any cash in her possession at the time of her death and, if so, how much? In the probate proceedings the places of residence of your daughter and sons were stated as follows, and if they have since changed them please let me know their present places of resi- dence: Anna R. Boettiger Mercer Island, Seattle, Washington James Roosevelt 9336 Washington Blvd., Culver City, ? California Elliott Roosevelt 1105 Penn Ave., Forth Worth, Texas Franklin D. Roosevelt, Jr. Mill River Road, East Norwich, L. I., ? N.Y. John A. Roosevelt Nahant, Massachusetts. ? With kindest regards, I am Sincerely yours, HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK Feb. 26, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: On Feb. 18th I sent a copy of the New York estate tax schedules in your mother's estate to Mr. Morris to be checked up, and the approximate amount of the tax to be computed so that a check, less the 5% discount, could be de- posited with the N. Y. State Tax Commission before March 7, 1942 to save the discount. This morning I received a reply to my letter of Feb. 18th, a copy of which I enclose herewith. I inserted the three legacies of $5,000. each in lieu of commissions in Schedule "H" of the tax proceeding, where they properly belong, because by doing so the amount of the taxable estate is reduced by $15,000. Mr. Morris objects to my inserting the legacies there because if they were put in the Schedule as legacies the estate would have to pay an estate tax on the $15,000. and the Executors would not have to pay income tax on the $5,000. which each receives in lieu of commissions. I have acted as above stated because I under- stood it the duty of the Executors to protect the interests of the estate first and their own secondly. Please let me know your wishes in the above matter. It is very important that you should authorize Mr. Morris to deposit $45,600., which he informed me represents the approximate amount of the tax less the 5% discount, with the State Tax Commission at once. With kindest regards, I am Sincerely yours, Arthur J. Morris 149 Broadway New York, N.Y. February 25th, 1942. Henry T. Hackett, Esq., 226 Union Street, Poughkeepsie, New York. Re: Estate Sara D. Roosevelt, deceased. Dear Mr. Hackett: I am now replying to your letter of the 18th inst., enclosing a copy of the New York Estate Tax schedules in the above estate with all copies of affidavits except Curry's. In checking over the Return we have the following corrections to report: Addition to Schedule C of the refund of tax on Central School District No. 1 out of proceeds of sale of school property in De- cember, 1940. Amount of refund $248.21. Valuation of mortgage investments in Schedule D2 received from the Trust u/w of Franklin H. Delano for Dora Delano Forbes. Please refer to my letter of January 22d, 1942 containing a memo- randum from the Central Hanover Bank & Trust Company dated January 20th, 1942 relating to $15,000. mortgage on #211 Mott Street, of which the Sara D. Roosevelt distributive share is $5,000. The memorandum reports the mortgage as being valueless. Appraisal of those mortgages would appear important from the tax standpoint because I feel very strongly that they are not worth the face value and an appraisal will disclose a value of approximately 40% for the whole group. That valuation, of course, will result in a reduction in the tax liability. When the appraisals have been obtained they will be sent to you in order that the return may be completed at the new valuations for those mortgage certificates. In the item of administration expenses, I note that you have in- cluded the legacies to the Executors in lieu of commissions as a deduction as commissions. That was quite a surprise to me because in reporting them in this instance in that manner, the legacies are placed in the category of com- missions and, therefore, would become taxable to the Executors under both the Federal and the New York State Income Tax. There are cases which have come to my attention in which legacies of that nature have been declared not subject to the Income Tax. Needless to say that is an item of considerable importance to the Executors. You do not appear to have included in the Return an estimate of your fee for legal services which, if in an amount approximating the legacies to the three Executors, would eliminate the necessity of including those items as a deduction. H.T.H. #2. In view of the limited time to March 7th, 1942 and owing to the fact that the Income Tax Returns for 1941 for Mrs. Roosevelt personally and for the Estate have not been completed and the importance of including the Income Taxes as deductions, I would suggest that we merely send a check to the Department of Taxation and Finance before March 7th for the approximate amount of the tax in order to obtain the benefit of the 5% credit. We estimate that the check should be $45,600. That amount is arrived at as follows after considering the corrections hereinbefore mentioned: Net Estate $1,090,000. Tax thereon approximately $48,000 less 5% discount 45,600. There is a principal balance in the estate of $12,897.52 and there are $50,000. U. S. Treasury Bills due March 11th, 1942 and $10,000. U. S. Treasury Bills due March 17th, 1942 which have a quick market and from which I plan to obtain the necessary amount to cover the check to the tax depart- ment. This return has been checked by Mr. Frank Eagan of our Trust De- partment with whom you may talk directly regarding the corrections reported herein. When you have reviewed these items and have considered the suggest- ed changes, let me know your decision in order that I may have the necessary check issued for remittance to the Tax Department before March 7th. Very sincerely yours, ARTHUR J. MORRIS Executor. AJM/C > COPY file SNR THE WHITE HOUSE WASHINGTON March 2, 1942. MEMORANDUM FOR HENRY T. HACKETT Confirming what I said yesterday, I do not know any of the three people in New Brunswick mentioned by you. Any one of them would be satisfactory, or you could have it done by the bank at St. Andrews, which is the County Seat of Charlotte County. Also, I think the deed might as well be recorded. F. D. R. HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK Feb. 25, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I think it is about time to do something about the "succession duty" tax proceeding upon your mother's property in New Brunswick, Canada. Kindly let me know if you have in mind the name of some real estate agent or broker up there to appraise the real property. If not, shall I write to either Mitchell & McConnell of St. John, New Brunswick, J. M. Flewelling Insurance Agency of St. Stephens or Fred W. Fowler & Co., St. John, who have issued fire insurance on the property there, to suggest the name of some real estate agent or broker. It appears that there are three parcels of land at Campobello, the title to two is in your mother's name, the other is in your father's name but there is an unrecorded deed from your father to your mother, which I think should be sent up there, by registered mail, to be recorded. Please let me know if you agree with me. With kindest regards, I am Sincerely yours, Huckett \ March 16, 1942. Dear Henry:- At Campobello - lot No. 111, purchased in 1883 -- is the site of my Mother's cottage; lot No. 112, purchased in 1909, is the site of my cottage. The land at Echo Point is on the uninhabited Bay of Fundy side of the Island and is merely a small rocky promontory with some spruce on 1t, and I do not think ot contains more than from two to two and a half acres of land. There are no improvements on it of any kind. I think that if I were appraising it I would put it in at $100.00. It might, by & great stretch of the imagination, have a $100.00 worth of spruce on it. In regard to the furniture and personal effect in my Mother's house, I can give you no itemized list. The furniture dates from 1884 or 1885, is well worn, and was of the cheapest variety at the time. There is 8 small amount of cheap glass, china and plated ware. Personally, I would not value all the furniture in the house at more than $500.00 In my house, though the land was still in my Mother's name, all of the furniture is my personal property and does not form a part of my Nother's Estate. In case the question at Campobello is raised, the only other personal property/1s a small sailboat owned by me. and a rowboat As ever yours, Henry T. Hackett, Esq., 226 Union Street, Poughkeepsie, New York. HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE. NEW YORK March 12, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I have had the deed from your father to your mother of lot No. 111 on the plans of the Campobello Company photostated and mailed to the Registrar of Deeds at St. Andrews and have mailed him his fees for recording it. I have written to the Bank of Nova Scotia at St. Andrews for the name and address of some real estate broker to appraise your mother's real property for the Succession Duty tax proceeding in New Brunswick and they have recommended Mr. F. L. Mallory, St. Andrews, N. B., who is the Land Agent for the Canadian Pacific Railway there. On going over the deeds it appears that there are three parcels of land. Lot 111 purchased in 1883 from Alexander S. Porter and wife containing four acres more or less, on which there is a dwelling; lot 112 purchased from the Executors of the estate of Grace M. Kuhn in 1909 containing about 4.41 acres of land, and land on Echo Point purchased from the Trustees of the estate of Hartman Kuhn and the Executors of the estate of Grace M. Kuhn. Will you please let me know if there are dwellings on lot 112 and on the Echo Point land. I think we ought to have an itemized list of the furniture and personal effects of your mother in her house at Campobello at the time of her death. Kindly let me know who I can get in communication with to make up such a list. With kindest regards, I am Sincerely yours, Huny y March 17, 1942. Dear Arthur:- Thank you for yours of March tenth. I wholly approve your suggestion in regard to James' proposal for the liquidation of the loan to my Mother's Estate. Very sincerely yours, Arthur J. Morris, Esq., 149 Broadway, New York, N. Y. ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. March 10th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: Because of the confidential nature in a matter relating to the Estate of Sara D. Roosevelt, I am sending the enclosed letter to the President through you. With kindest regards, I remain Sincerely yours, AJM/C author Morris Encl. Copy of letter from James Roosevelt Received March 9th, 1942. Camp Elliott, San Diego, California. Dear Mr. Morris: If my calculations are correct, the April 1st payment will complete the second year of my notes to Grandma. As you probably know since going on active duty I have been unable to continue my busi- ness and this, plus the heavily increased tax schedules, have placed a heavy burden on my finances. I would therefore like to ask the trustees to modify my agreement in such manner that for the duration of the war I be allowed to suspend payment on the principal of my notes after April 1st, 1942 and continue to pay interest by monthly installments on the bal- ance remaining. Further I should like to arrange to have the total of whatever my bequest under Grandma's will may amount to applied to the obli- gation to the Estate. Would you let me know if these matters are agreeable and with my appreciation and apoligies to you for your trouble and consideration, Cordially and sincerely (signed) James Roosevelt. ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N. Y. March 10th, 1942. Hon. Franklin D. Roosevelt, The White House, Washington, D. C. Dear Mr. President: Re: Estate Sara D. Roosevelt, dec'd. I am enclosing a copy of an undated letter from your son James, which I received yesterday, together with James' check covering interest on the unpaid balance of his notes issued to your Mother and a payment on account of the principal of the note maturing April 1st, 1942. James is correct in stating that with the April 1st payment, he will have completed the payment of two notes in favor of his grandmother, leaving a balance of $40,000. in eight notes of $5,000. each due serially from April 1st, 1943 to and including April 1st, 1950. It was arranged with James, when the $50,000. was advanced by your Mother, that monthly payments of interest and principal would be made towards liquidating the loan, clearing up in that method a $5,000. note each year. James has been very punctilious in meeting those conditions and as I have stated, will have reduced his loan by $10,000. with the April 1st payment. As you will note from his letter, the Trustees are asked to modify the agreement to the extent of waiving the prin- cipal payments on the notes for the duration of the war and James will balance. agree to continue the monthly installments of interest on the unpaid Henry Hackett was in the Bank today on another matter and I showed him a copy of James' letter and he feels as I do that the decision in this matter rests with you as James' notes, as part of the residuary estate, would be delivered to you. Henry Hackett and I, as Executors, would agree to waiving the principal payments while the notes are held in the estate and in order that I may advise James, would you be good enough, at your convenience, to let me have your decision. James' suggestion that he should like to apply the total amount of the bequest to him, under your Mother's will, to- ward reducing the principal of the notes, is very commendable and indi- cates his earnest desire to liquidate his indebtedness. I believe the moratorium that your son is seeking is in order and I recommend that it be granted. With warm personal regards, I remain AJM/C Very Auth Phoris sincerely yours March 17, 1942. Dear Arthur:- Thank you for yours of March tenth. I wholly approve your suggestion in regard to James' proposal for the liquidation of the loan to my Mother's Estate. Very sincerely yours, Arthur J. Morris, Esq., 149 Broadway, New York, N. Y. ORIGINAL RETIRED FOR PRESERVATION ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. March 10th, 1942. Miss Grace G. Tully, The White House, Washington, D. C. Dear Miss Tully: Because of the confidential nature in a matter relating to the Estate of Sara D. Roosevelt, I am sending the enclosed letter to the President through you. With kindest regards, I remain Sincerely yours, AJM/C aithm Morris Encl. ORIGINAL RETIRED FOR PRESERVATION Copy of letter from James Roosevelt Received March 9th, 1942. Camp Elliott, San Diego, California. Dear Mr. Morris: If my calculations are correct, the April 1st payment will complete the second year of my notes to Grandma. As you probably know since going on active duty I have been unable to continue my busi- ness and this, plus the heavily increased tax schedules, have placed a heavy burden on my finances. I would therefore like to ask the trustees to modify my agreement in such manner that for the duration of the war I be allowed to suspend payment on the principal of my notes after April 1st, 1942 and continue to pay interest by monthly installments on the bal- ance remaining. Further I should like to arrange to have the total of whatever my bequest under Grandma's will may amount to applied to the obli- gation to the Estate. Would you let me know if these matters are agreeable and with my appreciation and apoligies to you for your trouble and consideration, Cordially and sincerely ORIGINAL RETIRED FOR PRESERVATION (signed) James Roosevelt. ARTHUR J. MORRIS 149 BROADWAY NEW YORK, N.Y. March 10th, 1942. Hon. Franklin D. Roosevelt, ORIGINAL RETIRED FOR PRESERVATION The White House, Washington, D. C. Dear Mr. President: Re: Estate Sara D. Roosevelt, dec'd. I am enclosing a copy of an undated letter from your son James, which I received yesterday, together with James' check covering interest on the unpaid balance of his notes issued to your Mother and a payment on account of the principal of the note maturing April 1st, 1942. James is correct in stating that with the April 1st payment, he will have completed the payment of two notes in favor of his grandmother, leaving a balance of $40,000. in eight notes of $5,000. each due serially from April 1st, 1943 to and including April 1st, 1950. It was arranged with James, when the $50,000. was advanced by your Mother, that monthly payments of interest and principal would be made towards liquidating the loan, clearing up in that method a $5,000. note each year. James has been very punctilious in meeting those conditions and as I have stated, will have reduced his loan by $10,000. with the April 1st payment. As you will note from his letter, the Trustees are asked to modify the agreement to the extent of waiving the prin- cipal payments on the notes for the duration of the war and James will agree to continue the monthly installments of interest on the unpaid balance. Henry Hackett was in the Bank today on another matter and I showed him a copy of James' letter and he feels as I do that the decision in this matter rests with you as James' notes, as part of the residuary estate, would be delivered to you. Henry Hackett and I, as Executors, would agree to waiving the principal payments while the notes are held in the estate and in order that I may advise James, would you be good enough, at your convenience, to let me have your decision. James' suggestion that he should like to apply the total amount of the bequest to him, under your Mother's will, to- ward reducing the principal of the notes, is very commendable and indi- cates his earnest desire to liquidate his indebtedness. I believe the moratorium that your son is seeking is in order and I recommend that it be granted. With warm personal regards, I remain AJM/C Very AuthyMoris sincerely yours, file March 18, 1942. Otto C. Michaelis, Inc. 315 East 79th Street, New York, N. Y. Gentlemen: Under February first you sent a bill to "Estate of Mrs. James Roosevelt" in the amount of $7.25. The work stems to have been cone last June but I do not re- collect having seen a bill from you until the above date. Will you let me know what this bill represents in the way of work or repairs? Very truly yours, Grace G. Tully Billsent to 2h/12/8 smill min THE WHITE HOUSE WASHINGTON March 31, 1942. MEMORANDUM FOR MR. ARTHUR J. MORRIS: This bill arrived a few days ago. It is the first I have seen from S. C. Bishop Estate. I guess it is all right to pay, but I really woulen't know. Grace G. Tully Amount $36.32 for groceries from S.C. Bishop Estate 77 Water St. Eastport, Maine. HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK April 10, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I have your note of March 31st in reference to the Library at Hyde Park and will have the figures ready for you when you come up. Sincerely yours, HENRY T. HACKETT ATTORNEY & COUNSELLOR AT LAW 226 UNION STREET POUGHKEEPSIE, NEW YORK April 10, 1942. Hon. Franklin D. Roosevelt The White House Washington, D. C. Dear Franklin: I am enclosing herewith copies of the New York Estate Tax Schedules in your mother's estate which have finally been checked and approved by the Fulton Trust Company, as I thought you might want to look them over. The affidavits of Curry, Ham, Hatfield, Miller, etc. will have to be attached before they are filed in the Surrogate's Court. If convenient for you, the next time you are at Hyde Park, Mr. Morris and I could meet you there and sign the New York Estate Tax affidavits. With kindest regards, I am Sincerely yours, Form TT-10. 12-18-39-73,000 (3-3146) Read carefully all Instructions. Use this form for resident and nonresident estates where death occurred after August 31, 1930. SURROGATE'S COURT Datehoas County of In the Matter of the Appraisal under the Estate Tax Law of the Estate of BARA BELAND ROOSEVELT Deceased. **** York 11.1 FRANKLIN D. ROOSEVELT, one of the Executors of the estate of the above-named decedent being duly sworn in this proceeding for the determination of the tax, if any, to be paid upon the assets of the said estate under Article 10-C of the Tax Law, deposes and says that as such executor deponent is personally familiar with affairs of the said estate, the property constituting the assets thereof, their fair market value, and the debts, expenses and charges properly allowable as deductions therefrom, and makes the following return: GENERAL INFORMATION 1. Date of death September 7th, 1961 2. Resident of Datebook County 3. Did the decedent leave a will? (Answer "yes" or "no") You If the answer la "yes" attach copy of last will 4. Letters of administration, testamentary, were issued on September 10th, 1941 by the Surrogate's Datehoon Court of. County. 5. The names and post-office addresses of the executors XXXXXXXXXXX are: Name Post Office Address Franklin D. Receivelt Hyde Park, Dutchess County, N. Y. Arthur J. Marrie 381 Crest Read, Ridgesced, N. J. Heary T. Hackett Hyde Park, Dutchess County, N. Y. GROSS ESTATE SCHEDULE A-REAL ESTATE 6. Did the decedent at the time of death own any interest In real estate located within the State of New York? (Answer "yes" or "no") Yes If the answer la "yes" attach schedule of all interest in real estate, marked Schedule A, following the Instructions for that schedule. SCHEDULE B-STOCKS AND BONDS 7. Did the decedent at the time of death own any stocks and bonds? IOS (Answer "yes" or "no") If the answer is "yes" enter in schedule marked "B," & complete Bet of all the corporate stocks and bonds, including interest and dividends thereon, at the date of the decedent's death, together with the fair market values thereof, following the instructions for that schedule. SCHEDULE C-MORTGAGES, NOTES, CASH AND INSURANCE 8. Did the decedent at the time of death own any mortgages, notes or cash? (Answer "yes" or "no") Yes 9. Was any insurance on life of decedent receivable by his estate? (Answer "yes" or "no") 10. Was any Insurance on life of decedent receivable by beneficiaries other than the estate? (Answer "yes" or "no") If an answer la "yes," submit Schedule C. following Instructions for that schedule. SCHEDULE D-1-JOINTLY OWNED PROPERTY 11. Did the decedent at the time of death own jointly with any person or persons real estate located In New York State or personal property wheresoever located other than tangible personal property having an actual situs outside of New York State. (Answer "yes" or "no") If the answer is "yes," enter in Schedule marked "D-1" a complete Het of all Jointly-owned property, following the Instructions for that Schedule. SCHEDULE D-2-OTHER MISCELLANEOUS PROPERTY 12. Did the decedent at the time of death own any Interest in a co-partnership or unincorporated business? (Answer "yes" or "no") 13. Did the decedent, at the time of death, own any miscellaneous property not returnable under any other schedule? (Answer "yes" or "no") Yes If an answer is "yes," attach's detailed statement of such other property marked "D-2," following the Instructions for that schedule. SCHEDULE E-TRANSPERS 14. Did the decedent, at any time during life, make any transfer In contemplation of or intended to take effect in possession or enjoyment at or after death, other than by bona fide sale for an adequate and full consideration in money or money's worth? (Answer "yes" or "no") 15. Did the decedent, within two years immediately preceding death, make any transfer of a material part of his lib property without an adequate and full consideration in money or money's worth? (Answer "yes" or "no") 16. Did the decedent, at any time, make a transfer of a material part of his property without an adequate and full consideration in money or money's worth, but not believed to have been in contemplation of death or intended to take effect in possession or enjoyment at or after his death? (Answer "yes" or "no") 17. Did the decedent, at the time of death, possess the right (either alone or in conjunction with any person) to change through the exercise of a power to alter, amend, or revoke the transfer of any property previously made by him? (Answer "yes" or "no") 18. Did the decedent, at any time during his life, relinquish in contemplation of death the power to alter, amend, or revoke any tranafer previously made by him? (Answer "yes" or "no") her 19. Were there In existence at the time of the decedent's death any trusts created Xim during lifetime? (Answer "yes" or "no") No If any question le answered "yes," submit Schedule E, Itemising all such transfers in detail following the Instructions for that schedule. SCHEDULE F-POWERS OF APPOINTMENT 20. Did the decedent, at any time, by will or otherwise, transfer property by the exercise of a general or limited power of appointment? (Answer "yes" or "no") If the answer la "yes," submit Schedule F, following the Instructions for that achedule. 1 SCHEDULE G-1-PROPERTY IDENTIFIED AS PREVIOUSLY TAXED 21. Did the decedent at the date of death own any property (a) forming a part of the gross estate situated in the United States, of any person who died within five years of the date of death of the decedent, or (b) transferred to the decedent by gift within five years prior to his death where such property can be identified as having been received by the decedent from such donor by gift or from such prior decedent by gift, bequest, devise or inheritance or which can be Identified as having been acquired In exchange for property so received? (Answer "yes" or "no") If the shower la "yes," attach Schedule G-1, following the Instructions for that schedule DEDUCTIONS SCHEDULE G-1-PROPERTY IDENTIFIED AS PREVIOUSLY TAXED 22. If property was listed in Schedule G-1, deduction should be taken in Schedule G-2 following the instructions for that schedule. SCHEDULE H-FUNERAL AND ADMINISTRATION EXPENSES 23. Itemize the funeral expenses and administration expenses in Schedule H following the instructions for that schedule. SCHEDULE 1-DEBTS OF DECEDENT 24. Itemize the debta of the decedent in Schedule I, following the instructions for that schedule. SCHEDULE J-MORTGAGES, NET LOSSES, AND SUPPORT OF DEPENDENTS 25. Itemize in Schedule J. any mortgages outstanding on property listed in Schedule A, losses through fire, storm, shipwreck or other casualty, or from theft sustained during administration, and expenses incurred in the support of dependents of the decedent, following the instructions for that schedule. SCHEDULE K-CHARITABLE, PUBLIC, AND SIMILAR GIFTS AND BEQUESTS 26. Itemize in Schedule K, all devises and bequests to exempt corporations, following the instructions for that schedule. SCHEDULE L-BENEFICIARIES 27. Give in Schedule L, a statement of the names of all persons beneficially interested in the estate, the nature of their respective interests, etc., following the instructions for that schedule. GENERAL AFFIDAVIT 28. Deponent states that he has made diligent search for property of every kind left by the decedent; that he has carefully read the instructions printed on this form; that bereon is listed all the property, tangible and intangible, forming the gross estate of the decedent, so far as it has come to his knowledge and information; that he has carefully read all instructions under Schedule E of this form, and has made diligent and careful search for information as to whether the decedent during his life time made any transfers without a fair consideration in money or money's worth, and the answers given to the questions therein contained are true and complete to the best of his knowledge, information and belief; that to the best of his knowledge, information and belief, the value shown for each item of property listed in this return was the fair market value of the same at the day of the de- cedent's death, and that the debta, expenses and charges entered berein as deductions from the gross estate are correct and legally allowable. Sworn to before me this day of 194 and copy of chirteturn Notary and of each schedule attached to it and of each affidavit and statement required, must INSTRUCTIONS be filed with the transfer tax appraiser of the county in which the proceeding takes place, except that an original and two copies must be filed if the proceeding is in the county of New York, Kings, Bronx, Richmond, Westchester, Queens, Nassau or Suffolk. It is not necessary to submit a schedule unless the property in the estate requires the use of such a schedule, nor is it neces- sary to place each schedule on a separate sheet, unless that is more convenient in the preparation of the schedule. If the estate is a small one and all the necessary information can be entered on one page, no more need be used. It is necessary, however, to enter the property under the properly designated schedule and to total each schedule. Use only the blank forms supplied by the Tax Commission, which will be furnished to you upon request, and number each page. If the decedent left a will, a copy of the will must be attached to each set of schedules. Read the instructions below which relate to each schedule required by the return and which must be followed in all cases. All valuations where called for must be as of the date of decedent's death. SCHEDULE A-REAL ESTATE any sales of these securities within a reasonable period before Property which ordinarily would be listed under this sched- or after the date of death, furnish a statement of such sales, ule or under Schedules B to F, inclusive, is to be listed under showing the number of shares sold and the price at which sold. Schedule G-1 if it is the basis of a claim for deduction under Securities returned as of no value or of nominal value should Schedule G-2. be listed last and B statement furnished of the reasons for Real estate should be so described that it may be readily returning them as of no value or of nominal value. located. Give map, lot, block and section numbers, and place Accrued interest on bonds should be computed to the date of of record of deed. State the exact right, title or interest the death and reported separately. decedent had in every parcel of real estate. The unpaid balance Dividends on stock declared prior to death but unpaid, must of any mortgage at the date of death, with accrued interest to be reported in addition to the value of the stock, such date, should be shown, giving the place of record of the Dividends due on stock sold by the decedent ex-dividend" mortgages. The full valuation of the property and not the should be includ in Schedule D, under the caption of ac- equity must be given. The mortgage should be deducted under counts receivable. Schedule J. Show also, with respect to each parcel of property, the assessed valuation thereof, and furnish the estimated SCHEDULE C-MORTGAGES, NOTES, CASH AND market value at the date of death. Attach appraisal made by INSURANCE a competent real estate appraiser. Real property which the decedent has contracted to purchase The five classes of property in this schedule should be listed should be listed in this schedule. The full value of the property separately in the order given. and not the equity must be shown. The unpaid portion of the Mortgages. State (1) the face value and the unpaid balance, purchase price should be deducted under Schedule I. (2) the date of mortgage, (3) the name of maker, (4) property The value of dower, courtesy, or a statutory estate created in mortgaged, (5) interest dates and rate of interest, (6) the date lieu thereof, is taxable, and no reduction on account thereof or to which interest was paid, and (7) date of maturity. Add ac- on account of homestead or other exemptions should be made crued interest to date of death. If a value is placed on any in returning the value of the real estate. mortgage, lower than the unpaid balance plus accrued interest, All rents accrued and unpaid should be apportioned to the explain reasons for such depreciation. date of death, whether due at that time or not. Notes. Give similar data. Contract by the Decedent to Sell Land. Give name of vendee, SCHEDULE B-STOCKS AND BONDS date of contract, description of property, sale price, initial pay- Give a complete list and adequate description of all securi- ment, amounts of installment payments, unpaid balance of ties, as follows: principal and accrued interest, interest rate, and date prior to Stocks. State the number of shares, exact title of corporation, decedent's death to which interest had been paid. common or preferred, par value, and the quotation at which Cash in Possession. List separately from bank deposits. returned. Cash in Bank. Give name of bank and address, amount in Bonds. State quantity and the denomination, exact title, bank, accrued interest if any. kind of bond, interest rate, interest and due dates, and also Insurance. Include all Insurance taken out by the decedent any past due coupons attached. upon his own life as follows: (a) All insurance receivable by or Listed and active stocks and bonds should be returned at the for the benefit of the estate: (b) all other insurance to the average between highest and lowest quoted selling price at the extent that it exceeds in the aggregate $40,000 but only to date of death. If there were no sales on date of death, at the the extent that such amount is required to be included in the average between the highest and lowest sales upon the nearest gross estate, under the provisions for the taxing of estates date thereto, if within a reasonable time. contained in any Revenue Act of the United States, applicable If actual sales are not available and the stock is quoted on a to the estate of the decedent. bid and asked basis, the mean between the bid and asked price, as of the date of death, or if none on that date, then on the SCHEDULE D-1-JOINTLY OWNED PROPERTY nearest date thereto, should be taken. All property of whatever kind or character, whether real Unlisted securities which are dealt in actively by brokers or estate, personal property, bank accounts, etc., in which the have an active market, should be returned at the same price as decedent held at the time of his death an interest either as a at the date of death or at the nearest thereto, if within a joint tenant or as a tenant by the entirety, must be returned reasonable period either before or after death. under this schedule. Inactive stock and stock in close corporations should be valued The full value of the property must be included, unless it upon the basis of the company's net worth and earning caps- can be shown that a part of the property originally belonged to city. If the estate contains any such stock, attach to each set of the other tenant or tenants and was never received or acquired schedules balance sheets and earning statements of the com- by the other tenant or tenants from the decedent for less than panies for five years preceding the date of death. If there were a fair consideration in money or money's worth. 2 Where it is shown that the property or any part thereof, or ments of all the material facts, Including smong things any part of the consideration with which the property was pur- the decedent's motive in making the transfers, his mental and chased, was acquired by the other tenant or tenants from the physical condition at that time and a copy of the death decedent for less than an adequate and full consideration in certificate. money or money's worth, there should be omitted from this All property transferred by the decedent during his lifetime, schedule only so much of the value of the property as is propor- except bona fide sales for an adequate and full consideration in tionate to the consideration furnished by such other tenant or money or money's worth received by the decedent, constitutes tenants. & part of the gross estate if at the time of the decedent's death, Where the property was acquired by gift, bequest, devise, or the enjoyment thereof was subject to any change through the inheritance by the decedent and spouse as tenants by the en- exercise of a power (in whatever capacity exercisable) by the tirety, then only one-half of the value of the property should be decedent alone or by the decedent in conjunction with any listed on this schedule. Where the property was acquired by the other person (without regard to when or from what source the decedent and another person or persons by gift, bequest, de- decedent acquired such power), to alter, amend, revoke, or vise, or inheritance as joint tenants, and their interests are not terminate, or where any such power is relinquished in con- otherwise specified or fixed by law then there should be templation of decedent's death. The power to alter, amend, entered on this schedule only such fractional part of the value or revoke shall be considered to exist on the date of the de- of the property as is obtained by dividing the full value of the cedent's death even though the exercise of the power is subject property by the number of joint tenants. to a precedent giving of notice or even though the alteration, If the executor contends that less than the value of the entire amendment, or revocation takes effect only on the expiration property is includable in the gross estate for purposes of the of a stated period after the exercise of the power, whether or tax, the burden is upon him to show his right to include such not on or before the date of the decedent's death notice has lesser value, and in such case he should make proof of the been given or the power has been exercised. In such cases extent, origin, and nature of the decedent's interest and the proper adjustment shall be made representing the interests interest of decedent's co-tenant or co-tenants. which would have been excluded from the power if the de- If the property consists of real estate, the assessed valuation cedent had lived, and for such purpose if the notice has not been thereof for the year of death should be shown, and the esti- given or the power has not been exercised on or before the mated market value as of the date of death should be fur- date of his death, such notice shall be considered to have been nished, supported by an appraisal made by a competent real given, or the power exercised, on the date of his death. The estate appraiser. relinquishment of any such power, not admitted or shown to Property in which the decedent held an interest as a tenant have been in contemplation of the decedent's death, made in common should not be listed here but the value of his within two years prior to his death without such a considera- interest therein should be returned under Schedule A if real tion and affecting the interest or interests (whether arising estate, or if personal property under the appropriate schedule. from one or more transfers or the creation of one or more The value of the decedent's interest in partnerships should be trusts) of any one beneficiary of a value or aggregate value, reported under Schedule D-2. at the time of such death, in excess of $5,000, then, to the SCHEDULE D-2-OTHER MISCELLANEOUS extent of such excess, such relinquishment or relinquishments PROPERTY shall, unless shown to the contrary, be deemed to have been made in contemplation of death, within the meaning of the Under this schedule include all items of gross estate not re- statute. turned under another schedule, including the following: Debta Where the transfer was effected by an instrument in writing, due the decedent; interests in business; claims, rights, royalties, copy of such instrument should be filed with the return. The pensions; leaseholds, judgments, shares in trust funds or in es- name of the transferee, date and form of transfer, description tates of decedents who died more than five years prior to the of property, and fair market value thereof at time of death present decedent's death, or in estates of decedents who died should be set forth. within five years prior to the present decedent's death where the share therein is not reported on Schedule G-1, or on SCHEDULE F-POWERS OF APPOINTMENT another schedule of this return; household goods and personal effects, including wearing apparel; farm products and growing Property passing under a general power of appointment exercised in the decedent's will must be returned. If the de- crops; livestock, farm machinery, automobiles, etc. When an interest in a copartnership or unincorporated busi- cedent exercised a general power by deed, the value of the ness is returned, submit statement of assets and liabilities as of property must be included in the gross estate if the deed was date of death and for the five years preceding death, and state- made in contemplation of death or intended to take effect in ment of the net earnings for the same five years. Good will possession or enjoyment at or after death, or if by deed he has must be accounted for. In general, the same information should retained for his life or for any period not ascertainable without be furnished and the same methods followed as in valuing close reference to his death or for any period which does not in fact corporations. end before his death (1) the possession or enjoyment of, or the In listing automobiles, give make, model, year, and condi- right to the income from, the property, or (2) the right, either tion as of date of decedent's death. alone or in conjunction with any person, to designate the In describing an annuity, the name and address of the persons who shall possess or enjoy the property or the income grantor of the annuity should be given, or if payable out of a therefrom; except in case of a bona fide sale for an adequate trust or other fund, such a description as will fully identify it. and full consideration in money or money's worth. If the If payable for a term of years, the duration of the term and the power is exercised for 8 consideration in money or money's date on which it began should be given, and if payable for the worth, but in not a bona fide sale for an adequate and full con- life of a person other than the decedent, the date of birth of sideration in money or money's worth, there should be in- such person should be stated. cluded in the gross estate only the excess of the fair market Judgments should be described by giving the title of the value, at the time of decedent's death, of the property passing cause and the name of the court in which rendered, date of under the power over the value of the consideration received judgment, name and address of judgment debtor, amount of by the decedent. judgment, rate of interest to which subject, whether any pay- There must also be included in the return property passing ments have been made thereon, and if so, when and in what under a power of appointment exercised by the decedent by amounts. will or by deed executed in contemplation of, or intended to take effect in possession or enjoyment at or after, his death, SCHEDULE E-TRANSFERS except in case of a bona fide sale for an adequate and full con- All gifts or transfers, by trust or otherwise, made or created sideration in money or money's worth, exclusive of property by the decedent in contemplation of, or intended to take effect the value of which is required to be included in the gross estate in possession or enjoyment at or after death, or of which he pursuant to the last paragraph, and provided that the transfer has at any time made a transfer, by trust or otherwise, under of such property is not or was not subject to a death tax in the which he has retained for his life or for any period not ascer- estate of the grantor of such power but would have been so tainable without reference to his death or for any period which taxable except for a statute providing that the tax on the does not in fact end before his death (a) the possession or transfer of such property should be imposed in the estate of the enjoyment of, or the right to the income from, the property or grantee of such power in the event of the exercise thereof. This (b) the right, either alone or in conjunction with any person, refers to limited powers of appointment exercised by a de- to designate the persons who shall possess or enjoy the prop- cedent who received the power from a donor who died prior to crty or the income therefrom, other than as bona fide sales for September 1, 1930. an adequate and full consideration in money or money's worth, Copies of the will or deed conferring the power upon the are subject to the tax and must be returned under this decedent, and of the instrument by which the power was exer- schedule. cised, must be filed with the return. The copy should be filed Transfers made by the decedent in his lifetime, other than even though it is contended that the power was a limited one transfers intended to take effect in possession or enjoyment at and the property passing thereunder is not returned as taxable. or after death, excepting bona fide sales for an adequate and Property passing under the exercise of a power of appoint- full consideration in money or money's worth, must be re- ment should not be listed under any other schedule. turned for tax or disclosed in the return as follows: 1. Transfers made in contemplation of death. The executor SCHEDULE G-1-PROPERTY IDENTIFIED AS must return for tax the value as of the date of decedent's death PREVIOUSLY TAXED of all property transferred by the decedent at any time in This schedule is net up merely to facilitate the computation contemplation of death. of the deduction claimed under Schedule G-2, inasmuch as such 2. Transfers not admitted to have been made in contemplation deduction may not exceed the value of the property included in of death. The executor is required to disclose in the return all this estate with respect to which the deduction is claimed. Such transfers made at any time by the decedent of a material part property should be returned in this schedule and under no of his property. Any such transfer made within two years of other schedule. the decedent's death, in the nature of a final disposition or dis- The items in this schedule are to bear the same number as tribution thereof, is, unless shown to the contrary, deemed to the similar items bear in Schedule G-2. The fair market value have been made in contemplation of death, within the meaning at the date of death of the present decedent should be given. of the statute, except in case of a bona fide sale for an adequate For instructions concerning the description and valuation of and full consideration in money or money's worth. Where the the various classes of property in this schedule, reference executor contends that the transfer was not made in contem- should be made to the applicable instructions given with plation of death, be must file with the return, sworn state- respect to the preceding schedules. DEDUCTIONS SCHEDULE G-2-DEDUCTION FOR PROPERTY decedent by gift within five years prior to his death, where such IDENTIFIED AS PREVIOUSLY TAXED property can be identified as having been received by the de- Deductions shall be allowed of an amount equal to the value cedent from the donor by gift, or from such prior decedent by of any property (a) forming a part of the gross estate situated gift, bequest, devise or inheritance, or which can be identified in the United States of any person who died within five years as having been acquired in exchange for property no received. prior to the death of the decedent, or (b) transferred to the This deduction shall be allowed only where a gift tax im- 3 posed under the United States Revenue Act of 1932 or an Executors' or administrators' commissions should be entered estate tax imposed under the United States Revenue Act of in the amount actually paid or which it is reasonably expected 1926, was finally determined and paid by or on behalf of such will be paid, not to exceed the amount allowable under the donor, or the estate of such prior decedent, as the case may be, statute governing such deductions. and only in the amount finally determined as the value of such Estate, legacy, succession, and inheritance taxes, and taxes property in determining the value of the gift for the purpose of on income received after death, are not deductible, but such such gift tax, or the gross estate of such prior decedent for the taxes (other than income taxes) shall be allowed as a credit in purpose of such estate tax, and only to the extent that the the manner provided by Section 249-o of Article 10-C of the value of such property is included in the decedent's gross Tax Law. estate, and only if in determining the value of the net estate of the prior decedent no deduction was allowable under this SCHEDULE I-DEBTS OF DECEDENT paragraph in respect of the property or property given in Itemize fully all valid debta of the decedent due and owing at exchange therefor. the time of death. Where a deduction was allowed of any mortgage or other Contested Claims. If the executor or administrator contests lien in determining such gift tax, or such estate tax of the prior any claim, that fact should be indicated. No deduction will be decedent, which was paid in whole or in part prior to the de- allowed for a debt, the amount of which is disputed, or the sub- cedent's death, then the deduction allowable under this para- ject of litigation, exceeding the amount which the estate con- graph shall be reduced by the amount so paid. cedes to be a valid claim. The deduction otherwise allowable bereunder shall be re- A pledge, or a subscription evidenced by a promissory note duced by an amount which bears the same ratio to the amounts or otherwise, even though enforceable against the estate, is allowed as deductions under paragraphs numbered one and deductible only to the extent such pledge or subscription was three of section 249-B of the Tax Law and paragraph numbered made for an adequate and full consideration in cash or its four of section 303 (a) of the United States Revenue Act of 1926, equivalent. as the amount otherwise deductible under this paragraph bears to the value of the decedent's gross estate. Where the property SCHEDULE J-MORTGAGES, NET LOSSES, AND referred to in this paragraph consists of two or more items the SUPPORT OF DEPENDENTS aggregate value of such items shall be used for the purpose of computing the deduction. (See last paragraph for example.) Mortgages. Give location of property, name of mortgagee, The items in Schedule G-2 should be arranged in the order in date and term of mortgage, face amount, unpaid balance, rate which they appear in the Federal estate tax return for the prior of interest, date to which interest was paid prior to death. estate. The description should include a reference to the Identify by item number, as listed in Schedule A, the property schedule and item number in such return. To make it clear securing each mortgage. Show accrued interest accrued to date that the schedule and item number relate to the prior return, of death. Mortgages upon, or any indebtedness in respect to, they should be included in parentheses. If only a portion of an property included in the gross estate is deductible only to the item in the prior estate is reflected in the present estate that extent that the liability for the mortgage or indebtedness was fact should be indicated and only a proportionate part of the incurred or contracted bona fide and for an adequate and full value of the item in the prior estate, as determined upon the consideration in money or money's worth received by the decedent. Unsecured notes should be listed on Schedule 1. final audit of the Federal return, should be shown. If the present decedent exchanged property which had been Losses. Losses are strictly limited to those arising from fire, received by him from the prior decedent, and additional storm, shipwreck, or other casualty, or from theft, to the extent valuable consideration was given by him in such exchange, that such losses are not compensated for by insurance or other- there may be deducted in this schedule such proportion only of wise. Losses must occur during the settlement of the estate the value at the date of his death, of the property so acquired and shall be allowed only if at the time of the filing of the return such losses have not been claimed as a deduction for by the present decedent in such exchange, as the value of the property received by him from such donor or prior decedent, income tax purposes in an income tax return. Depreciation in and parted with by him in the exchange, bore to the entire the value of securities or other property does not constitute a consideration given. deductible loss. In listing losses, full particulars must be given If the proceeds of several items in the prior estate were de- not only as to the loss sustained, but the cause thereof, and in the case of death of livestock, the cause of death must be posited in a bank account from which money was thereafter drawn to purchase property listed in Schedule G-1, the items stated, if known. If insurance or other compensation was received on account of loss, state the amount collected. should be grouped as a single item in this schedule, the several items in the prior estate being indicated by letters as "item Support of Dependents. Deduction may be taken for such 1-a, "item 1-b," etc. In this connection particular attention amounts reasonably required and actually expended for the support during the settlement of the estate of those dependent is directed to the fact that the burden of proof rests upon the taxpayer claiming the deduction. upon the decedent, as are allowed by the laws of this State. After determining the value of the property previously taxed SCHEDULE K-CHARITABLE, PUBLIC, AND which is eligible for deduction, being the amount included SIMILAR GIFTS AND BEQUESTS under Schedule G-1, or the value of the same property as finally determined in the prior decedent's estate, whichever is If deduction is claimed, an affidavit made by the executor, lower, such value must be further reduced by applying the showing whether the decedent's will has been, or to the best of formula set forth in the fourth paragraph above. For example: his knowledge, information and belief, will be contested, should Assume that the gross estate of the decedent is $150,000 which be submitted. comprises $50,000 property previously taxed and $100,000 If claim is made for deduction of the value of the residue or of other property: that the value in the prior decedent's estate of a portion thereof (e. E., present worth of a remainder interest in the property previously taxed, as finally determined by the the residue), there should be submitted the computation where- Commissioner of Internal Revenue, is $30,000; that the de- by the value was determined. ductions under Schedules H, I, and K aggregate $25,000; add Where under the terms of the will or the law of the jurisdic- to this $25,000 the sum of $100,000 (the deduction allowed tion wherein the estate is administered or the law of the juris- under paragraph numbered 4 of section 303 (a) of the United diction imposing the particular tax, the Federal estate tax or States Revenue Act of 1926); multiply $125,000 by 30,000 and any estate, succession, legacy, or inheritance tax is payable in 150,000 whole or in part out of any bequest, legacy, or devise de- reduce the amount otherwise allowable by the result, $25,000, ductible hereunder, the sum deductible is the amount of such which leaves $5,000 to be deducted under Schedule G-2. bequest, legacy, or devise so reduced. SCHEDULE H-FUNERAL AND ADMINISTRATION SCHEDULE L-BENEFICIARIES EXPENSES Give the name and address of all persons beneficially inter- Funeral expenses and administration expenses should be ested in this estate, showing the nature of their respective itemized. Give name of creditor and exact nature of the ex- interests, their relationship, if any, to the decedent, and the pense. No deduction should be taken on the basis of a vague or extent of their interest. uncertain estimate but a close estimate is deductible. Where Show the age, at the time of decedent's death, of all minors, an amount is estimated, indicate that fact. annuitants and beneficiaries for life, if any. If any of the bene- Attorneys' fees should be deducted in the amount paid or to ficiaries named in the will died prior to the decedent, indicate be paid. If the fees have not been paid and the amount thereof that fact and show the date of death and survivors, and the is estimated, indicate that fact. relationship of such survivors to the decedent. Surrogate's Court Dutchess APPRAISAL UNDER THE ESTATE TAX LAW OF THE ESTATE OF Deceased IN THE MATTER OF THE SARA DELANO ROOSEVELT RETURN AND SCHEDULES FILED ON BEHALF OF Administrator Executor OF. Franklin D. Roosevelt COUNTY Arthur J. Morris Henry T. Hackett ATTORNEY FOR Henry T. Hackett 226 Union Street Poughkeepsie, N. Y. Name Address STATE OF NEW YORK ) ) as. COUNTY OF NEW YORK ) ARTHUR J. MORRIS being duly sworn, deposes and says that he is one of the Executore of the last will and Testament of SARA DELANO ROOSEVELT, deceased, and that he has read the foregoing affidavit and the same is true to the best of his knowledge, information and belief. Sworn to before me this day of , 1942. Notary Public. STATE OF NEW YORK ) ) SS. COUNTY OF DUTCHESS ) HENRY T. HACKETT being duly sworn, deposes and says that he is one of the Executors of the last will and Testament of SARA DELANO ROOSEVELT, deceased, and that he has read the foregoing affidavit and the same is true to the best of his knowledge, information and belief. Sworn to before me this day of , 1942 Notary Public. Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) B-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "A" Sera Delane Receivelt died seised and pessessed of the following parcels of real estate, situate in the Village and Term of Hyde Park, Datehess Country, New Tesk, vis: Pareel 1. The James Ressevelt Memorial Library situate on the southwest corner of the Albery Post Read and Main Street consisting of a ene-stery stone slate reef building with suppor leaders and gutters on a plot of land which is nicely landessped and enclosed in an attructive femse. The property is 200 feet front on Main Street and 100 feet deep on the Albany Post Read. The interior consists of one large room on the first floor with a large open wood-burning fireplace, high suilings, electric lights and the waed trin is of cherry finish. There is a basement under the entire building and is divided into three store reems for books and magnaines; also a furness room is which is installed a hot air furnase with circulating heat. There are also two lavateries. This property was assessed on the Term Tax Rell at the death of decedent at 87,550. The fair market value of this property was, as your depensate are informed and believe, on Sept. 7, 1941 s 6,000.00 Pareel 2. One and ene-half story frame alate reef residence situate on the north side of Fuller's Lane. On the first floor there is a living room, dising reem and kitchen with pine board single flooring. On the second floor are three bedreoms, a modern both and electric lights throughout, a hot air furnase with a register in each reca. The lot is 50 by 75 feet. This property was assessed on the Town Tax Roll nt the death of decedent at $1,700. The fair market value of this property was, as your depensents are informed and believe, on Sept. 9, 1941 2,250.00 $ 8,250.00 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) B-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE ⑉p" BONDS American Tel. & Tel. Co. $6,000. Ceav. Deb. 35 bonds due Sept. 1, 1956 Int. payable March and Sept. 1st. March 1, 1942 and nb. coupons attached Fair market value on Sept. 7. 1941 at 111-3/8 0 6,682.50 Ascrued interest 3.50 Columbus & Telede Reilroad Company $11,000. 1st ma. 4% bonds due Ang. 1, 1955 Int. payable Feb. and Aug. let. Feb. 1, 1942 and subsequent coupons attached. Fair market value on Sept. 7, 1941 nb 113. 12,430.00 Accread interest 45.22 Great Northern Reilway Co. $10,000. Gen. Mtg. Come 4% bonds, Series 0 due July 1, 1946. Int. payable Jam. and July 1st. January 1, 1942 and sub. coupons attached Fair market value on Sept. 7, 1941 at 200. 10,000.00 Ascrued interest 74.44 Membin Union Station Country $20,000. 1st mag. 55 bends due Nev. 1, 1959. Int, psyable May and Nov. lot Nov. 1, 1941 and sub. coupons attached. Fair market value on Sept. 7, 1941 at 116 23,200.00 Accrued interest 352.77 Numark News Licht & Water Company $1,000. lot mg. 5% bonds due July 1, 1942. Ins. payable Jan. and July 1st. Jan. 1, 1942 and nb. coupons attached. Fair market value on Sept. 7, 1941 at 103 1,030.00 Assured interest 9.30 City of How York, Corp. 9tk. For Construction of Ranid Transit R.R. $1,000. 4% bends due Nev. 1, 1958. Int. payable May and New. let. Nev. 1, 1941 and sub. coupons attached. Fair market value on Sept. 7, 1941 at 120-1/8 1,201.25 14.11 Accrued interest City of New York. Care. Street Various $9,000. 45 beeds due Nev. 1, 1958 Int. payable May and Nov. 1st. Nov. 1, 1941 and sub. coupons attached. Fair market value on Sept. 7, 1941 at 120-1/8 10,811.25 127.00 Assrued interest City of New York, Corporate Stock To Previde Yes Supply of Water $19,000. 46% bends due Sept. 1, 1960. Int. payable Mar. and Sept. 1st. Mar. 1, 1942 and sub. coupons attached. Fair market value on Sept. 7, 1941 at 1234 23,465.00 Accrued interest 25.69 Form N.Y.T.T. 134A. 5-1-41-150,000 (S-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) age Continued (Continued) last, Correrate Steck $6,000. 415 boade due Sopt. 1, 1960. Int. payable March and Sept. 1st. Mar. 1, 1942 and sub. coupons attached. Fair masters value on Sept. 7, 1941 n 1234 $ 7,410.00 Accrued interest 4.95 City of New York, Corp. Stk. For Construction of Redd Transit B.R. $5,000. 4th bonds due June 1, 1974. Int. payable June and Des. 1st. Des. 1, 1941 and are. coupons attached. Fair market value on Sept. 7, 1941 nb 128.56 6,428.00 Accrued interest 57.26 City of New York, Corp. Stk. To Provide For Resoly of Mater $20,000. 4:5 bonds due June 1, 1974. Imb. payable June and Des. 1st. Des. 1, 1941 and mb. coupons attached. Fair market value on Sept. 7, 1941 at 128.56 25,712.00 Accrued interest 229.03 Penneylvania Railread Co. $2,000. Cenv. Deb. 3:5 bonds due Apr. 1, 1952. Int. payable Apr. and Oct. 1st. Oct. 1, 1941 and sub. coupons attached. Fair market value on Sept. 7, 1941 at ⑉ 1,760.00 Accrued interest 28.35 Union Pacific Hailreed Company. $10,000. First Railread & Land Grant w bonds due July 1, 1947. Int. payable Jan. and July 1st. Jan. 1, 1942 and sub. coupons attached. Fair market value on Sept. 7, 1941 st 111-5/8 11,162.50 Accrued interest 74.44 United States of America Treasury $20,000. Treasury 31% bonds due Cet. 15, 1943-45. Int. payable Apr. and Oct. 15th. Det. 15, 1941 and sub. coupone attached. Fair market value on Sept. 7, 1941 at 106-12/32 21,275.00 Accrued interest 258.19 United States Sevings Benda, $10,000. Defense 21% bonds, Series 0, dated May 1, 1941, due May 1, 1953. Int. payable May and Nov. 1st. n/o Mrs. Sara Delane Ressevelt. Fair market value on Sept. 7, 1941 at 100. 10,000.00 88.29 Accrued interest West Shore Railroad Company $10,000. 1st mg. 45 bends due Jan 1, 2361. Int. payable Jan. and July let. Jan 1, 1942 and mb. coupons attached. Fair market value on Sept. 7. 1941 at 48.157 4,618.70 Accrued interest 74.44 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) schools upo (Continued) STOCKS American Can Concern 100 she - stock, par $25., m/o Brownlie & Co. Fair market value on Sept. 7, 1941 as 82.4375 # 8,243.75 American Chicle Company 100 sh. common stock, no par., m/o Sara Delane Reesevelt. Fair market value on Sept. 7, 1941 at 111 11,100.00 Accrued dividend 100.00 American Cyanamid Ca. 200 sh. com. B stock, par $10., n/o Brownlis & Co. Fair market value on Sept. 7, 1941 at 40.875 8,175.00 Accrued dividend 30.00 American Cyanamid Co. 10 sh. 5% Cenv. pfd. stock, 2nd series, sumulative, par $10., n/o Brewnlie & Co. Fair market value on Sept. 7, 1941 at 11.812 118.12 Accrued dividend 1.25 American Cransmid Co. 30 sh. 9% Conv. pfd. stock 3rd series, eumulative, par $10., n/o Brownlie & Co. Fair market value on Sept. 7. 1941 at 11-5/8 348.75 Ascrued dividend 3.75 American Redister & Standard Sanitary Carn. 100 sh. some stock, no par, n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 6.312 631.25 Accrued dividend 15.00 American Telsphone & Telegraph Co. 500 sh. com. steek, par $100., n/o Sara Delano Fair Ressevelt. market value on Sept. 7, 1941 at 155-3/4 77,875.00 Accrued dividend 1,125.00 American Tobacco Co. 400 sh. com. stock-B-par $25., n/o Sara Delane Fair Receivelt. market value on Sept. 7, 1941 at 70-3/4 28,300.00 Atchisen. Teneka & Senta Fe Hailway Co. 100 sh. 5% non-sumulative preferred stock, par $100. n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 632 6,350.00 Bank of New York 68 sh. esp. stock, par $100., n/o Sara Delane Receivelt. Fair market value on Sept. 7. 1941 at 340 23,120.00 Q Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) B-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE - (Conkinned) BROCKS (Continued) Carelina Clinchfield & Chie Name Ca. 100 who com. stock, par $100. (atd. LAN MR & A.C.L.) n/o Bromalie a Co. Fair market value on Sept. 7, 1941 n nig 8 9,150.00 Tracter co. 100 an, no par, n/o Sara Delane Receivelt. Fair market value on Sept. 7. 1941 n 46-3/4 4,675.00 Colanges Care. of America 100 sh. 1st part, 7% cumulative Md. steck par $100. n/o Brownlis & Co. Fair market value on Sept. 7, 1941 at 126-7/8 12,667.50 Accorded dividend 350.00 City Housing Cerporation 100 sh. w - stock, enmulative, par $100. n/o Sara Delane Receivelt. Fair market value on Sept. 7. 1941 NO VALUE City & Subschen Homes Campany 1000 sh. con. stock, par $10., n/o Sara Delane Reesevelt. Fair market value on Sept. 7, 1941 w 6.6875 6,687.50 Clark 012 Company 400 sh. can. stock, no par. n/o Sara Delane Receivelt Fair market value on Sept. 7, 1941 NO VALUE Commolidated Edison Company of New York 100 ab. am. pfd. $5.00 stock, no par, n/o Sara Delane Receevalt 100 sh. - pfd. $5.00 stock, no par, n/elkrownlie & Co. 200 Fair market value on Sept. 7, 1941 at 99% 19,850.00 Accrued dividend 250.00 8 I Passez 100 sh. $4.50 pfd. stock, no par, n/o Brownlis s Co. Fair market value on Sept. 7, 1941 at 102-1/8 10,212.50 Accrued dividend 112.50 Deneles Aircraft Co., Inc. 200 sh. stock, no par., n/o Brownlie & Co. Fair market value on Sept. 7, 1941 st 75.375 15,075.00 & I. Da Past Do Nameurs à Company 275 sh. com. steck, par $20, n/e Sara Dalane Receevelt 25 sh. com. steck, par $20, n/e Brounlie & Co 300 Fair market value on Sept. 7, 1941 at 155.562 46,668.60 Accrued dividend 525.00 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-TT00) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE upa (Continued) TOTAL (Contimed) Memours & Co. 200 sh. $4.50 own. pfd. stock, no par n/o Brownlie s Co. Fair market value on Sept. 7, 1941 at 1251 $ 12,550.00 Accrued dividend 112.50 Kastman Kedak Co. 100 she com, stock, no par, n/o Bromalie & Co. Fair market value on Sept. 7, 1941 at 198,325 13,832.50 Accrued dividend 150.00 Falten Trust Company of New York 100 on. cop. steck, par $100., m/o Save Delane Receivelt. Fair market value on Sept. 7, 1941 at 200. $0,000.00 General Electric Samary 3000 sh. - stock, no par., n/o Sara Delano Roosevelt Fair market value on Sept. 7, 1941 st 32,062 96,286.00 Accrued dividend 1,050.00 General Feeds Cern. 500 sh. can. stock, no par., n/o Sera Delane Receevelt. Fair market value on Sept. 7, 1941 nt 41-1/8 20,562.50 General Netera Care. 5 sh. can. steck, par $10. n/o Sara Delame Ressevelt 195 sh. can. stock, par $10. a/o Browalie & Co. 200 Fair market value on Sept. 7, 1941 at 39.312 7,862.40 Accrued dividend 200.00 General Metera Cerporation 200 sh. $5.00 - pfd, stock, no par m/o Sara Delame Receevelt Fair market value on Sept. 7, 1941 as 126} 25,300.00 Accrued dividend 250.00 Guaranty Trust Co. 150 sh. cap. steck, par $100., n/o Sara Delano Receivelt Fair market value on Sept. 7, 1941 at 206} 42,975.00 Kannesott Camper Came. 150 sh. stock, no par. n/o Sere Delane Receivelt. Fair market value on Sept. 7. 1941 n 37% 5,587.50 Accrued dividend 112.50 Life Savera Carn. 100 sh. steek, par $5., n/o Brownlie & Co. Fair market value as Sept. 7, 1941 at 33-7/8 3,387.50 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-TTOD) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE age (Contimed) STOCKS (Contimed) Lone Star Coment Care, 100 she com. stock, no par, n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 45 # 4,500.00 Assrued dividend 75.00 Leuisville and Kashville Reilreed Company 300 sh. com. stock, par $100., n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 67% 20,290.00 Mill Creek & Mine Hill Navimation A Railreed Co. 266 sh. can. stock, par $25., n/o Brownlie & Co. (ota. Reading Co.) Fair market value on Sept. 7, 1941 at 39 10,374.00 Mattenal Sheel Coup. 100 sh. stock, par $25., n/o Bromlie & Co. Fair market value on Sept. 7, 1941 at 55-1/8 5,512.50 Accrued dividend 75.00 National Supply Co. or Pennsylvania 100 sh. $2.10 yr. pfd. stock, par 40, n/o Brewnlie & Co. Fair maricet value on Sept. 7, 1941 st 14.81 1,481.00 National Supply Ca. of Permaylvania 100 sh. 52% ser. Frier pfd. stock, par $100. n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 673 6,750.00 Accrued dividend 275.00 North American Ce. 100 sh. 6% can. pfd. stock, par $50. a/e Sara Delane Ressevelt Fair market value on Sept. 7, 1941 at 55-3/8 5,537.50 Ascrued dividend 75.00 Northern Central Railway Co. 80 sh. com. stock, par $50. (Gtd. Penn. R.R.) n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 97-7/8 7,830.00 Pennaylvania Reilroad ca. 300 ah. com, stock, par $50., n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 23.187 6,956.10 Pennaylvania Water 4 Power Co. 100 sh. case. stock, no par., n/o Provalie & Co. Fair market value on Sept. 7, 1941 at 50-1/8 5,012.50 100.00 Accrued dividend Pittsburgh, Fort Name & Chicago Reflway Co. 100 sh. 7% pfd. steck, par $100. (Gtd. Penn. R.R.) n/o Brewnlie & Co. Fair market value on Sept. 7, 1941 at 176-7/8 17,687.50 175.00 Ascrued dividend Form N.Y.T.T. 134A. 5-1-41-150,000 (S-TT00) 8-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) DULE ups (Continued) STOCKS (Continued) Public Service Care. of New Jareey 200 sh. com. stock, no yes, n/e Bromlie s Co. Fair market value on Sept. 9, 1941 as 22t s 4,450.00 Accrued dividend 110.00 Beare Nackuck & Co. 100 sh. stock, no par, m/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 73.673 7,367.30 Accrued dividend 75.00 Sharnin Williams Co. 100 an. con. steck, par $25., n/e Brownlie & Co. Fair market value on Sept. 7, 1941 at 82.562 8,256.20 Sincer Manufacturing Company .90 sh. com. steck, par $100. n/o Brownlie & Co. 20 sh. som. stock, par $100. n/o Sara Delane Receivelt 100 Fair market value en Sept. 7, 1941 at 1404 14,025.00 Accrued dividend 250.00 Seconr Verms 081 Co., Inc. 200 sh. stock, par $25., n/e Provalie s Co. Fair market value on Sept. 7, 1941 at 9-1/8 1,825.00 Accreed dividend 50.00 ferthern Pacific Co. 100 sh. com. stock, par $100., n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 13.437 1,343.70 Standard 011 Co. of Egw Jereey 300 sh. stock, par 825., n/o Brewnlie & Co. Fair market value on Sept. 7, 1941 at 42.587 12,776.10 Vaten Carbide and Carbon Care. 100 sh. steck, no par, n/o Brownlie a Co. Fair market value on Sept. 7, 1941 at 70h 7,850.00 Accrued dividend 75.00 Union Pasific Railroad Co. 100 sh. 4% non-oun. pid. stock, par $100. n/o Brownlie & Co. Fair market value en Sept. 7, 1941 at 82 8,200.00 Accrued dividend 200.00 United Aircraft Cercoration 200 sh. steck, par $5., n/e Brownlie & Co. Fair market value on Sept. 7, 1941 at 41.562 8,312.40 United States Company Co. 100 sh. com. steck, par $20., n/o Brownlie & Co. Fair market value on Sept. 7, 1941 at 58-3/4 5,875.00 Accrued dividend 50.00 Form N.Y.T.T. 114A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SOMEDULE age (dentimed) STOCKS (Continued) United states steel Corporation 118 sh. com. steak, no per, n/o Sere Delane Reservelt Fair market value on nept. 7. 1961 at 57-1/8 # 6,549.38 Accrued dividend 115.00 United States steel Corporation 100 sh. 7% our, pm. steek, yes $100., n/o Sere Delame Receivelt Fair market value on Dept. 7. 1941 at 1001 18,050.00 United States Trust Company, Now York, N. Y. 19 oh. eap. steek, par $200., n/c Save Delane Receivelt Fair market value on Beys. 4, 1941 at 1500 $5,450.00 L. We woolmorth Go. 100 sh. com. stock, per $10.0 n/o Brownlie & Co. Jair market value on Sept. 9, 1941 at 29-7/8 2,087.50 Wright Margreeves Mines, Ltd. 100 sh. com. stock, no par, n/o Brewnlie 4 Co. Fair market value on Sept. 4, 1941 at 3. 500.00 Accrued dividend 18.75 The fellowing stocks were in the document's safe deposit box in the Merchants National Bank and Trust Company, Poughksepsie, No Y., visi Clerk 011 Company 207 shares cap. stock, otr. No. v7, n/o Safe D. Reseevelt NO VALUE Vinton Schwerin Fuel Corporation 48 shares pfd. steek, otf. No. 89, a/o Save D. Receevelt NO VALUE The Community Ball Company of Compebello, Ltd. 5 sh. esp. stock, otf. No. 184, n/e Sara D. Receivelt NO VALUE e Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) - SQA Markets Bond and nortgage of Maria A. Allt, Mary Carter and Katherine 8. Carter to Sara D. Resurvelt, dated Feb. sth, 1929 to sourse the - of $2,000. on the 9th day of February, 1930 with interest at w payable soul-ansually. Recorded in Liber 369 of Mortgages, page 29 on the our day of February, 1929 in the Dutchase County Clerk's Office. Amount of principal unpaid on the above bond and mortgage on Sept. 7, 1941 # 2,000.00 Accrued interest 340.66 Makes Note made by James Receivelt to the order of Sara D. Receevelt for $2,916.65 with interest at = at the Fulten Trust Company, dated April 1, 1940 and due April 1, 1942. Americant of principal unpaid on Sept. 7, 1941 2,916.65 Accreed interest 43.75 Moto made by James Reesevelt to the order of Sara D. Receevelt for 85,000. with interest at 5% at the Fulton Trust Company, dated April 1, 1940 and due April 1, 1969. Amount of principal uspaid on Sept. 7s 1941 5,000.00 Note made by James Receivelt to the order of Sara D. Recesvelt for $5,000. with interest at 55 at the Fulton Trust Company, dated April 1, 1940 and due April 1, 1944. Amount of principal unpaid on Sept. 7, 1941 5,000.00 Moto made by James Receevelt so the order of Sara D. Reesevelt for $5,000. with interest at 5% at the Fulten Trust Company, dated April 1, 1940 and due April 1, 1945. Amount of principal unpaid on Sept. 7, 1941 5,000.00 Note made by James Receivelt to the order of Sara D. Receivelt for $5,000. with interest at 5% at the Falten Trust Company, dated April 1, 1940 and due April 1, 1946. Amount of principal unpaid on Sept. 7, 1941 5,000.00 Note made by James Reservelt to the order of Save D. Ressevelt for $5,000. with interest at 5% at the Fulten Trust Company, dated April 1, 1940 and due April 1, 1947. Amount of principal unpaid on Sept. 7, 1941 5,000.00 Nate made by James Reesevelt to the order of Sara D. Ressevelt for 85,000. with interest at 5% at the Fulten Trust Company, dated April 1, 1940 and due April 1, 1948. Amount of principal unpaid on Sept. 4, 1941 5,000.00 1 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) "0" (Contimed) Notes (Contimed) Note made by James Reservelt to the order of Sara D. Reservelt for $0,000. with interest at us at the Falton Trust Company, dated April 1, 1940 and due April 1, 1960 Amount of principal unpaid on Dept. 4, 1941 $ 5,000.00 Note made by James Receivels w the order of Sama D. Receivelt for $5,000. with interest at # at the Fulton Trust Company, dated April 1, 1940 and due April 1, 1950. Amount of principal uspaid on Sept. ", 1941 5,000.00 Note made by Ressell 0. Class to the order of Safe D. Receivelt for $21,550.59 with interest at ox dated June 16, 1941 and due December 15, 1941. Amount of principal unpaid on Sept. 4, 1941 21,539.59 Ascrued interest 201.54 (NOTE: The interest on all of the James Receivelt notes - paid to August Slat, 1941. The item of $45.75, appearing under the $2,916.00, represents the accrued interest on the total James Receavelt notes to September 7th, 1941). The following note was in the decodent's safe deposit bas in the Merchants National Beak and Trust Company, Poughkeepsie, N. Y., vis: Premissery note for $8,800. dated Nev. 8, 1908 to the order of Sara D, Receivelt with int. at us on Jan. and July seeh year, signed by Appletom L. Chark, and as sollsteral security on assignment made by Appleten L. Clark to Sara D. Receivelt dated Nov. s, 1908 assign- ing an undivided it interest in certain contracts for the sale of lands in Bills County, Kannas. NO VALUE Cash Cheeking account in the Merchants Nat. Bank a Trast Company, Poughkeepsie, N. Y. Balance on Sept. ven, 1941 1,317.46 Checking account in the Fulten Trust Company of New York Balance on Sept. 7th, 1941 $5,657.54 Checking account in the Fulton Trust Co. of New York. Balance on Sept. 7th, 1941 5,835.82 Checking account in The Bank of Nova Sectia, st. Andrews, N. B., Canada Balance on Sept. 7th, 1961 $72.50 Account No. 151875 in Psughbospsis Savings Bank, n/o Sara D. Receivelt in trust for Sare D. Receevelt, Jr. Balance on Sept. veh, 1941 including interest accrued to last interest date 708.08 1 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7760) B-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "g" (Continued) Cash (Continued) ACCOUNT No. 160544 in the Poughkeepsis Savings Bank, Poughkoepsie, M. Y., n/o Sera D. Receivelt in trust for Anna E. Dall. Balance on Sept. veh, 1942 including interest accrued to last interest date 0 154.51 ACCOUNT No. 164565 in the Poughksepsis Savings Bank, Poughkeepsie, N. Y., n/o Sera D. Receivels in trust for Curtie D. Dall. Balance on Sept. 7th, 1941 including interest accrued to last interest date 154.31 Account with Baring Brothers, Lendon, England, a/o Sava D. Receevelt. Balance on Sept. 7th, 1941 574.98 Balance on DA Account, Mery's Bank, Hereld Square, New York City, n/o Sere D. Receivelt, on Sept. 9. 1941 102.04 on Sept. 7, 1941 there was a balance of $5,475.46, including interest accrued on last interest date, on account AEGET4 in the Interest Department of the Poughboopsis Trust Company in the name of "James Receivelt Memorial Library Association, Margaret Finch, Treasurer." This account was subject only to the draft of Margaret Finch, Treasurer, and was composed of dues and accumulated interest on the same. The James Receivelt Memorial Library Association is an unineerporated association founded by Sara Delane Receivelt, who was the President thereof, for the purpose of maintaining a library in the Village of Hyde Park in memory of her husband, James Receevelt. This bank account forms no part of the estate of Sara Delano Recesvelt, deceased. Refund Refund of tax on Central School District No. 1, Hyde Park, out of proceeds of sale of school property in December 1940 $46.81 $ 119,606.22 , Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) B-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) (15) Household farmiture, liam, jourly, fure, wearing apparel, automobiles, live stock, farming implements and other personal property at residence and at Junes Reservelt Memorial Librusy at Hyde Park, Datchess Comnty, B. Y. Fair masket value - Boybember Feb, 1941 0 16,580.75 Household furniture, linens, fure, wearing apparel and other personal property at no. n Hast 00th Street, New York city, No Y. Fair market value on September run, 1941 5,485.55 Household furniture and other personal property at cottage at Compoballo, New Rounsvick, Genada. Fair market value on September 7th, 1961 800.00 0 22,575.30 (Schedule D-8 continued on next page) Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) B-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) "D-8" (dentimed) There - is existence at the time of the death of sare Delane Receivelt a trust fund known as the "Fairhaven Homesteed Publ," created originally w Varyon Delane, the father of said Bara Delane Receivelt, for the uyboop of the family homestead at Fairhaven, Massachusetts. This was no- duesd to writing in February 1982, a copy of which is attached herete. The surviving life beneficiaries have agreed to terminate said trust and, there- fere, at the time of her death on Sept. 7th, 1941, Sara Delemo Receevelt - the owner of an equal undivided one-sixth part of the principal of said Trust which consisted of the following, visi Cash Cash - Sept. 7th, 1941 e 405.96 Securities Stocks American Stores 50 shares Fair market value on Sept. 7th, 1941 588.12 American Rediator a Standard Senitary 60 shares Fair market value on Sept. 7th, 1961 $15.68 Accrued dividend 7.50 Aluminum Co. of America so shares, 0% pfd. Fair market value on Sept. 9, 1942 5,427.50 Accrued dividend 45.00 Conselidated Gas, Electric Light & Power Co. of Baltimore 98 shares Fair market value on Sept. 4, 1941 4,410.96 Accrued dividend 07.50 Carolina Clinchfield & Chie Railway 00. 85 shares Fair market value on Sept. 7. 1941 7,789.12 First National Bank of New Bedford, Mass. 10 shares Fair market value on Sept. 9, 1941 50.00 General Motors 40 shares Fair market value on Sept. 7, 1941 1,542.50 recrued dividend 40.00 Form N.Y.T.T. 114A. 5-1-41-150,000 (S-TTCD) 8-329 Give title of schedule and total each schedule. It is not necessary to submit & schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D-8" (CONTINUED) Steeks (Contimed) Glas Alson cest no shares Fair market value on Sept. " 1941 s 273.75 Accessed dividend 8.00 B, 8. Krenge 90 shares Fair market value on Sept. 9, 1941 768.75 Accrued dividend 9.00 National Bonk of Fairhaven, Mass. 4 shares Fair market value on Sept. 9, 1941 188.00 Owner Illinois Gluss w shares Fair market value on Sept. 9, 1941 2,271.25 Toxas ours Sulplur no shares Fair market value on Sept. 7, 1941 765.00 Accrued dividend 10.00 Texas Corporation 35 shares Fair market value on Sept. 9, 1941 1,440.18 AGGRISS dividend 17.50 Union Carbide and Carbon DO shares Fair market value on Sept. 7, 1941 3,915.62 Account dividend 57.50 Union Pacific Reilread 50 shares, pfd. Fair market value on Sept. 9. 1961 4,100.00 Accrued dividend 100.00 United Fruit 50 sharee Fair market value on Sept. 4, 1941 5,662.50 Halworth Co. 78 shares Fair market value on Sept. 7, 1961 555.50 Boads Atchison, Topeka & Senta 70 34,000. Mr. Stanged 4% - 1995 - Fair 5,540.00 market value on Sept. 9. 1941 ACCRUED interest 55.46 Atlentic Deart Line Reilroad $7,000. 40 bonds - 1984 Fair market value on Sept. 7, 1041 4,456.25 Accrued interest 84.00 Form M.X.T.T. 114A. 5-1-41-150,000 (3-7700) 8-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D-8" (CONTINUED) Bends (Continued) New Yesk, New Haven a Bartford Railyeed don $8,000. w bonds - 1987 Fair market value - Beyt. 9, 1941 0 555.00 Vinton Land ao. $0,000. 0% brade Fair market value on Sept. " 1941 No value Vintee Celliery Co. $5,000. B% bonds Fair market value on Bept. 7, 1941 no value Halvorth Co. $10,000. $ bonds - 1985 Fair market value OR Sept. " 1941 8,500.00 Accrued interest 174.44 Walvorth co. $0,000. of honds - 1985 Fair market value on Sept. v, 1941 4,018.75 Accrued interest 150.00 Webash Bailreed $7,000. $ 109 mis. - 1999 Faimerket value on Sept. 7. 1941 4,927.50 Note Premissory note of C. F. Delano of Fairhaven, Mass., for $1,600. This man operates a general store, includ- ing plunbing, etc. The only noney be has paid on this note has been represented by jobs of work done, which, instead of paying for, the value thereer has been deducted from the original note. This man is now fairly well ulons in years and he has lest his wife. The entire value of the principal and interest on this note on Sept. 7th, 1941 was 500.00 Real Estate Real property at Fairhaven, Mass. known as the "Delano Homesteed." Fair market value Sept. 7th, 1941 $ 9,000.00 (THIS PROPERTY IS NOT SUBJECT TO NEW YORK ESTATE TAX. Total $ 64,490.34 One-sixth thereof $ 10,748.39 (Schedule D-R continued on next page) Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) S-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D-8" (Continued) 48 the time of the death of Safe Balane Reservelt there - an accounting pending is the Surregate's Court of Dutchess County, M. Yes w Frederick A. Delame and the Central Hanover Bank and Trust Company - Trustees of the trust created for the benefit of Dera Delane Ferbee under the last will and Testament of Franklin H. Delame. 48 the time of her death OR September 7th, 1941 Bate Delame Receevelt owned as equal undivided ene-third of the principal of said trust consisting of the fellowing, visa As $5,000. share in Bond and Mortgage John Starters, covering property all Mett Street, New York city, w no VALUE B. $2,220.49 Mertgage Participation in Bond and Mortgage Guarantee co., Qty. #200403 Total Martgage $198,300. Location - 100 Weets 190th 20., New Tork city Description - 6 story Elevater apartment 48 apartments - 190 - Trustee - Manufacturers Trust co., New York City Participation appraised at - 0 1,381.66 C. $5,000. Martgage Participation is Bond and Mortgage Guarantee De. (Qty. #218180) Total Martgage $1,090,000 Location - 100 Bread Street, Now York city Description - so story effice building Trastee - Clarence Hereits, New York City Participation appraised at as 1,050.00 D. $1,985.45 Mortgage Participation in Bond and Mertgage 00. (ety. $210000) Total Mortgage $508,500 Location - #484-20 Jact Had 89., New York City Description - 18 story elevator spartment 81 spartments - ses reems Trustee - Manufacturers Trust 00., New York City Participation appraised at 51% 960.96 3. $5,000. Mortgage Participation in New York Title and Mertgage co., Series H. 98 Total mortgage $1,000,000 (Foreelosed) Lecation - #167-01 west 95rd Street, New York city Description . 16 story elevator apartment - 8 stores - 190 spartments a 646 reces Trastee - Brooklyn Trust co., Breeklyn, H. Y. Participation appraised at 80% 1,800.00 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D=8" (Contimed) F. 81,004.07 Martgage Participation in New York Title and Mortgage ce., Series И as Total mortgage $647,500 (Forcelesed) Location - #4761 Breatway, New York city Description . 6 story elevator spartment as stores - 119 spartments 486 reques Trustee - William 3. Schmitt Participation appraised at 42% # 700.00 G. $6,000 Mertgage Participation in New Tust Title and Mortgage Go., Series X 09 Total nortgage $1,450,000 (Fereelesed) Lecation - Central Park Nest, New York city Description - 15 story elevater spartment . " apartments - BES reems Trustee - Joseph B. Miller, New York city Participation appraised at 29% 1,680.00 H. $8,293.33 Mortgage Participation in Bond and Mortgage Guarantee Go., (Cty. #200987) Total mortgage $1,000,000 (Ferselesed) Lecation - w/s Tiffery Street, East River and Eastern Dealovard, Bronx, N. Y. Description . Tasant land and lumber yard Trustee - Smith, Chambers a Class, 60 Breadway New York city Participation appraised at 0% 188.47 I. $5,270.09 Mortgage Participation in New York Title and Mortgage co., Series N 15 Total Mortgage $687,500. Location . #144-50 News 86th Street, New York City Description - 16 story elevator spartment 66 spartments - R95 receip Trustes - David segal, New York City Participation appraised at 40% 2,571.90 J. $2,335.55 Mortgage Participation ta New York Title and Martgage ce., Series N 98 Total nortgage $834,000 (Fereelosed) Lecation - #309-15 East 72nd Street, New York City Description - 16 story elevater spartment 151 spartments . 394 rooms Trustee - City Bank Termers Trust co., New York city Participation appraised at 35% 790.00 Accrued interest on above mortgage certificates B, D and I, less trustee's commission 74.20 Accrued interest on above nortgage certificates 0, J. E, I and a, less trustee's commission 102.94 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D-8" (Continued) NOTE: no payments have been reseived on the 811 Nott Street Mortgage (A) OF the 1st Mtgs. cas. of Boad & Martgage Guarantee ce. (B) (Guarantee #200907) on property w/s Tiffany Street, Bast River and Eastern Boulovard, Brenx, N. Ye) Principal cash as of sept. ", 1941 0 18,467.97 Income each as of seys. 9, 1941 1,059.15 o 24,222.24 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "D-8" (Continued) There - in existence at the time of the death of Save Dolane Reservelt a trust fund created w her husband, James Receivelt, in and w the Birth paragraph of his will, a copy of which is annowed herete, for the benefit of said Sare Delane Receivelt for life and at her death the remainder payable to "James R. Reservelt and Franklin D. Receevelt, their heirs and assigns ferever." on September 7th, 1941 the unpaid income from this trust due Sara Delane Receivelt was # 5,666.55 SUMMARY OF SCHMDULE "D-8" Household furniture, etc. e 88,575.50 Fairhaven Homestead Fund 10,748.50 Dora Delane Forbes Trust Fund 24,223.24 James Receevelt Trust Fund 3,644.55 # 61,018.20 Form N.X.T.T. 134A. 5-1-41-150,000 (3-7700) 8-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE T Ralph V. R. Worden, Funeral Expenses 1 780.30 Andrew Marrey, Marker for grave and inscription 500.00 Marray Safe Go. Inc. 50.00 P. s. Curry co., Appraisal of effects and furnishings at Ryde Park and E. 60th street, New York City 680.00 H. D. Keex & co., Appraisal of nortgages 00.00 Heary T. Hackets, Attorney's fees and expenses 5,000.00 Additional administration expenses estimated at 8,300.00 - 9,510.30 SCHEDULE "I" Collector of Internal Revenue, and installment of 1940 Federal Income Tax 1,215.00 Rev. 0. V. Giegoy 100.00 st. Asse's Church, Compoballe 80.50 Harlow 0. Cookingham, School tames on residence, farm, Library and H.L. h Leg Hyde Park $69.65 State Tax Commission, final payment of 1940 N. Y. income tax 764.43 N. Y. State Unemployment Insurance Fund, tax on wages of employees for Brd quarter of 1941 144.70 T. Stuart Hard, M. Do, medical services 150.00 Merrill Trust Company, Benger, Maine, to cover overdrawn account at Eastport Breach 409.29 Guaranty Trust Company of New York, amount of overdraft made by decedent vs. her banking acct. 403.74 Marrill Trust Company, service charge for Sept. 1941 per closing statement of decedent's most. 1.00 Collecter Internal Revenue, 4th installment of 1940 Federal Income Tax 1,215.00 Seett Lord Smith, M. D., medical services 250.00 J. B. Clay, balance due on house painting contrast 955.60 Callector of Internal Reverue, additional assessment 1940 Income Tax including interest S-16-41 38.73 Franklin D. Receivelt, to reimburse him for paying the following bills against this Estate: 2,847.73 David Barns, Inc., 6 photographs 9 10.20 Kellegs & Bertine, electrical repairs 1.10 Columbia Fire Extinguisher co., Inc., Installation and recharging 56.25 Conselidated Edison Go. of N. Yes was for 49 East 65th Street, New York 29.07 Beason Grain Store, grain, feed and hay $8.50 New York Cent. R. R. 00., freight charges on coal 134.40 Peughkospeis Buick Go., repairs to car 5.85 Form N.Y.T.T. 134A. 5-1-41-150,000 (S-T700) N-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) SCHEDULE "I" (Continued) William M. Must & co., for fear plant tube $ $6.00 Schwevin ALP Conditioning Cosp 5.55 DuBeis Quarter Cabs, funeral sare 40.00 I. B. Femable, electrical-comtrester, for repairs 50.61 Railway Express Agency 1.58 J. B. Andrews Hardsure co., Inc., supplies for Hyde Park 11.90 Sterling Diskinson, for grain, feed and poultry supplies 170.78 Denald Robison, for wheet, rye, eats, etc. 84.75 Hyde Park Moter Co., Inc., battery for farm truck 10.45 Elisabeth E. Macy, Nurse, services for cas night 6.00 New York Telephone Co., for services at 49 East coth st., New York City 28.18 Carbide & Carbon Chemicals Corp., for pyrefax 22.50 Adriance Plumbine & Seating Co., for repaire - houses and barns 95.26 New York Telephone Company, Hyde Park house 21.90 Quaranty Trust Company, 7/50ths of Servent's wages 131.00 Hyde Park Market, next bill to Sept. 7th 68.56 Hyde Park Greeery, bill to Sept. 7th 90.22 Luckey, Platt & Co., too kettle and incidentals 5.91 Bevier & Teakem, Inc., for drugs 4.88 North River Coal Co., coal for Byde Park house 330.00 John J. McCann Co., for lime, lawn seed, coal, chloride, etc. 61.63 Mack & Frey, groceries to Sept. 7th 9.31 Tide Water Associated 011 Co., oil for Hyde Park house 110.50 Coreoran, Fitagorald & Co., ice for September, New York 8.96 Ven der Linden's, for soap 6.75 Harvey Johnston, coal, repairs, lumber, etc. for Campobello 466.58 Limmis Calder, for grocories at Compobelle 216.09 Morton Mitchell, for gasoline and oil at Campobelle 40.98 Murray Johnston, for milk at Compobelle 64.06 Robert J. Calder, carpentry at Campobelle 8.50 A. R. Hoffit, M. D., medical services 75.00 Stickney's Wedgwood Store, for china 18.00 B. J. Burdick, for shoeing horses, for July and August 20.25 Hyde Park Motor Co., Ine., repairs to car 36.00 A. G. O'Neill, for bed jacket 7.50 Anna MeGowan, for services at Campabello and for laundry for July, AME. & Sept. 156.56 Howard Philip Carpenter, M.D., Immination of water 10.00 Jon. L. Fimbel, services to oil burner 10.00 Hyde Park Pharmacy, for supplies 7.97 $ Form N.Y.T.T. 134A. 5-1-41-150,000 (3-7700) 8-320 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) "I" (Continued) Fulton Trust Company, fee for cafe- keeping of securities and collection of income for period 7-1-62 to 8-7-41 0 168.00 D. 7. Bennett, NO, medical services daring July and Angust 96.55 W. V. Frice, Inc., bill of mg. Sist 6.50 H. 0. Ricketts, bill of mg. 20st 1.51 Coleay Garage, Inc. 10.00 Havey & Wilson, Kastport, Me., for need purchased 5-8-41 2.00 Parson LausAry Go., for laundering curtains at New York house 27.22 W. W. Luckey, Poughkeepsie, Natate's share of Woskmen's Compensation Insurance 105.90 Fulton Trust Company of New Tesk, for proparation of income tax returns 75.00 Federal Insome takes paid an income received w decodent from Jan. 1st, 1941 to Sept. 7th, 1941 18,488.02 New York Income takes paid on income received by decedent from Jan 1st, 1941 to Boyt. 7th, 1941 1,867.50 Telephone calls 6.25 0 24,199.25 Form N.Y.T.T. 134A. 5-1-41-150,000 (3-TTCD) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) K Rester, Wardens and Testryment of as. Junes Church, Ryde Park, Datchose County, N. T. 0 5,000.00 SCHEDULE "L" - Kleaner Receevelt, 56 years of age, Hyde Park, Dutchess County, N. Y., doughter-in-law. Life cotate in a Trust Fund of 1/40th of residue of estate. H. Besttiger, over so years of age, Moreer Island, Seattle, Washington. Oranddanghter. 1/80th of residne of estate outright. Capt. James Receevelt, ever so years of use, 780 Avenue J. Coronado, California. Grandson. 1/60th of residue of estate outright. Capt. Kiliett Receevelt, over so years of age, 1108 Pean Avenue, Forth worth, Texas. Grandson. 1/60th of residne of estate outright. L.B. Franklin D. Ressevelt, Jr., BY years of age, Mill River Road, Hast Norwish, Long Island, N. Y. Grandson. 1/60th of residue of estate in trust until he reaches the age of so years. maign John A. Ressevelt, so years of ago, 631 AVENUE 4, Cerenado, California. Orandson. 1/60th of residue of estate in trust until he reaches the age of so years. Franklin D. Receevelt, Ryde Park, Datehess County, N. Y., son. 9/10ths of the residue of the estate outright; the remainder of the trust fund of ARRA Eleaner Receevelt if he survives her and 5,000.00 Arthur J. Merrie, 501 Crest Road, Ridgewood, N. J. 5,000.00 Heary T. Hackets, Ryde Park, Dutchess County, N. Y. 5,000.00 - 18,000.00 : Form N.Y.T.T. 134A. 5-1-41-150,000 (3-T700) 8-329 Give title of schedule and total each schedule. It is not necessary to submit a schedule unless the property in the estate requires its use, nor is it necessary to place each schedule on a separate sheet unless that is more convenient in the preparation of the schedule. Values as Appraised in DESCRIPTION AMOUNT this Proceeding (Leave this blank) Amt. of Schedule "A" o 8,250.00 me. of schedule "B" Amt. of Schedule "0" 119,696.22 Amt. of Schedule "D-B" 61,018.20 covering the following: Household Furniture, etc. 0 52,373.30 Fairhaven Trust 10,745.39 Dera D. Ferbes Trust $4,232.34 James Receevelt Trust 5,644.55 $ 1,180,841.00 LESS: Amt. of Schedule "H" s 9,510.30 Amt. of Schedule "I" 24,179.25 Amt. of Schedule "X" 5,000.00 58,489.55 Net Estate # 1,090,372.55