Report of the Treasurer 533 



INCOME AND EXPENSE ACCOUNT— General Fund, continued 



Amount brought forward $28,422 03 



Expenses brought forward $9,494 68 



General Expenses, continued — 



Legal services 255 00 



Auditing 125 00 



Envelopes and supplies 35° 74 



Miscellaneous 299 36 



Stenographic work 44 65 



Cartage and expressage 126 26 



Insurance no 32 



Electric light 34 59 



Sales Department expense 43 1 59 



Depreciation on boats 31° 25 



Depreciation on office furniture 179 52 



Exchange on checks 29 43 



Annual Meeting expense i45 35 



Stencils, Addressograph Machine 47 12 



New Members' expenses 2,178 85 



14,162 71 



Total Expenses $42,584 74 



Balance, Surplus for year 3,49i 44 



$46,076 18 



INCOME 



Members' Dues $12,790 00 



Contributions 7,243 5° 



Interest from Investments 19,186 36 



Rent of Willow Island 30 20 



Sales — 



Educational Leaflets Sales $2,501 13 



Field Glasses 509 33 



Sales of Slides 697 04 



Bird-Lore Sales 768 97 



Bird Book Sales 2,349 65 



6,826 12 



$46,076 18 



