MICHIGAN STATE AGRICULTURAL SOCIETY. 



221 



EXHIBIT D. 



ANALYSIS OF SURPLUS ACCOUNT. 



December 1, 1918, to November 30, 1919. 



1918 Dr. Cr. 



Dec. 1 Balance $514,114 47 



Add: 



Dec. 2 1918 Needlework Premium Returned $18 00 



Dec. 5 Refund from P. M. R. R. Account Boys' School 48 24 



Dec. 14 Ann Arbor Times — Advance Ticket Sales 2131 



1919 



Jan. 14 Refund from P. M. R. R. Account Boys' School 2 42 



Jan. 24 Refund on U. S. Government Exhibit 459 39 



Feb. 28 1917 Checks cancelled 119 00 



Mar. 31 1917 Checks cancelled 43 00 



Nov. 30 1918 Checks cancelled 106 81 818 17 



$514,932 64 

 1918 Deduct: 



Dec. 1 1918 Premium Needlework $18 00 



Dec. 7 1918 Premium Dog Show 7 00 



Dec. 10 Board of Water Commissioners 816 47 



1919 



Jan. 9 Detroit Ice Machine Co.'s invoice 424 00 



Jan. 14 D. J. Healy, services 1918 Fair .50 00 



Jan. 15 J. F. Smith, services 1918 Fair 122 45 



Jan. 15 Traub Bros., 1918 Trophy Cups 7 70 



Jan. 17 R. D. Harrison, services 1918 Fair • 50 00 



Feb. 8 Maybelle's Mule Show, 1918 Fair 25 00 



Feb. 10 D. L. Depew, 1918 Stall and Pen refund 9 00 



Mar. 31 Educational Dept., Prizes and Premiums, 1918 82 50 



Mar. 31 Horticultural Dept., Prizes and Premiums 28 75 



Mar. 31 Poultry Dept., Prizes and Premiums, 1918 82 50 



April 30 Refund 1918 Cat Show 2 00 



June 30 Fred E. Walker, services 1918 Fair 40 00 



June 30 E. T. Cameron, services 1918 Fair 7 05 



July 16 Lee Hardware Co.'s 1918 invoices 99 55 



Aug. 5 Beardsley & Waltz, services 1918 Fair 1 00 



Nov. 30 A. H. Moone's account charged off 640 00 



Nov. 30 Charged off bad accounts 1 , 110 00 



Nov. 30 Charged off Speed Dept. — Su.spension Fees 7,913 50 11,536 47 



$503,396 17 

 Add: 



Profits Dec. 1, 1918, to Nov. 30, 1919 94,921 83 



Nov. 30 Balance $598,318 00 



