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i <br /> 22 <br /> THE BOTANICAL GARDEN FOUNDATION,INC. <br /> SUPPLEMENTAL SCHEDULE OF UNC ACCOUNTS <br /> For the Year Ended June 30,2011 <br /> Contribution Current Estimated <br /> Value Value Payout <br /> June 30,2011 June 30,2011 2012 <br /> Cooley Fund for Taxonomic Research-Expendable $ - $ 40,976 $ - <br /> The Kathernine B.Mouzon Herbarium Fund-Endowment 26,706 38,639 - <br /> The Kathernine B.Mouzon Herbarium Fund-Expendable 11 2,107 <br /> The Albert E.Radford&Laurie Stewart <br /> Radford Fund for Publications-Endowment 17,386 40,020 - <br /> The Albert E.Radford&Laurie Stewart <br /> Radford Fund for Publications-Expendable - 7,224 2,182 <br /> Mary McKee Felton Herbarium Internship Fund-Endowment 59,311 70,747 - <br /> Mary McKee Felton Herbarium Internship Fund-Expendable - 12,200 3,858 <br /> The Preston W.Fox Fund-Endowment 55,859 81,967 - <br /> The Preston W.Fox Fund-Expendable - 1,511 4,470 <br /> Friends of UNC Herbarium-Expendable at NCBG - 9,575 - <br /> Carolina Campus Community Garden - 17,878 - <br /> TOTALS $ 159,262 $ 320,748 $ 12,617 <br /> Note: The amounts shown above are funds held by other foundations within the <br /> University which have been designated for The Botanical Garden Foundation,Inc. <br /> See Independent Auditor's Report on Supplemental Information. <br />