SECRETARY'S REPORT 255 



EXHIBIT B-1 



STATEMENT OF EXPENSES 

 Year ended June 30, 1964 



Salaries — major $63, 671. 48 



Salaries — D.O 22, 735. 48 



Salaries — Fine Arts 



Extra help 8, 869. 89 



Depreciation — furniture and equipment 716. 51 



Equipment — rental and repairs 1, i(>2. 32 



Meetings 747. 18 



Office supplies and postage 7, 918. 15 



D.C. area expenses — general 5, 950. 47 



Fine Arts Gifts Committee 



Seat endowment 580. 43 



Printing and publicity 3, 382. 82 



Promotion 35, 188. 33 



Publications 2, 370. 25 



Telephone and telegraph 12, 820. 70 



Travel and maintenance 17, 029. 96 



Taxes — payroll and civil service 2, 792. 95 



Unclassified 1, 388. 39 



Accounting 4, 005. 00 



Insurance 3, 624. 93 



Interest 



Fund-raising fees 50, 750. 00 



Legal fees 21,900. 00 



Miscellaneous fees 



President's Business Committee 113, 898. 98 



Federal Employee Drive 2, 012. 50 



Closed Circuit Telecast 152, 561. 80 



Peter Pan Benefit 5, 125. 82 



Austrian Embassy Benefit 2, 062. 89 



Israeli Benefit 1, 197. 37 



College Drama Festival 5, 000. 00 



Band Recording 1, 055. 30 



Sousa Memorial Fund 1, 914. 08 



N.Y. World's Fair Inaugural Ball 5, 142. 49 



Total expenses .$.557. 576. 47 



Note: Expenses include capitalized expenditures charged off in the amount 

 of $150,000.00. 



