Report of the Treasurer 523 



INCOME AND EXPENSE ACCOUNT— General Fund 



Amount brought forward $30,327 47 



Expenses brought forward $18,038 51 



General Expenses, continued — 



Annual meeting expense 374 36 



Stencil addressograph machine 47 95 



Multigraphing 49 05 



New members' expense 6,688 34 



23,198 21 



Total expenses $53,525 68 



Balance surplus for Year (Exhibit A) 3,311 57 



156,837 25 

 INCOME 



Members Dues $19,450 00 



Contributions 7,469 50 



Interest on Investments 21,51641 



Sales — 



Educational Leaflets sales $3,033 33 



Field-glasses 580 15 



Sales of slides 795 80 



Bird-Lore subscriptions 1,005 73 



Bird-Book sales 2,986 33 



8,401 34 



$56,837 25 



