1888.] 



NATURAL SCIENCES OF PHILADELPHIA. 453 



SUMMARY OF THE REPORT OF WM. C. HENSZEY, 



TREASURER, 



For the Year Ending Nov. 30, 1888. 



Dr. 



To Balance from last account 2007 5G 



" Initiation Fees HO GO 



" Contributions (semi-annual) 1.590 57 



" Life Memberships 300 00 



" Popular Lectures 2:^6 75 



" Publication Committee — Sales of Proceedings, Journal, 



etc 659 30 



" Interest on Investments 2503 65 



" Interest on Money awaiting Investment 889 90 



" State tax on Mortgages II3 10 



" Wilson Fund, toward Salary of Librarian 300 00 



" Rentals from Real Estate 1(J62 48 



" Sale of Duplicate Books 7 70 



" Miscellaneous 123 57 



110494 61 



Cr. 



By Salaries, Janitors, etc 3742 78' 



" Printing and Binding Proceedings, etc J4.50 79 



" Printing and Stationery 78 28 



'• Plates and Engravings 248 00 



" Postage 69 77 



" Gas 102 68 



^' Coal 367 50 



" Insurances 55 00 



" State Tax on Mortgage Investments 113 10 



" Taxes and Water Rents 418 25 



" Cards, Trays and Boxes 74 27 



•" Municipal Expenses - 179 42 



" Repairs and Expenses to Real Estate 216 80 



" Glass and Glassware 102 49 



" Lecture Fees paid to Professors 213 10 



" Specimens 75 00 



" Cases and Drawers 5 00 



■" Expenses Publication Committee 150 00 



^' Real Estate Title Co., Insurance of Title to 3 Mortgages 



for ^32000 80 00 



" Miscellaneous 849 72 



■" Life Memberships transferred to Investment account 300 00 



8891 95 



Balance ^1602 66 



