THE HORTICULTURAL SOCIETY OF NEW YORK 



TREASURER'S STATEMENT 



For the year ending May 13, 1916 

 Permanent Fund 



$16,132.58 



Loan from general account 208.63 

 $16,341.21 



Broadway Saving Institu- 

 tion account $ 5.73 



Poughkeepsie Sav. Bank, i 2,613.46 



Poughkeepsie Sav. Bank, 2 510.00 

 Poughkeepsie Sav. Bank, 



Barr Fund 552.02 



4m Am. Can Co. bonds . . . 4,020.00 



4m 111. Steel bonds 3,640.00 



5m Buf. Roch. & P 5,000.00 



$16,341.21 



General Fund 



Receipts 

 Balance from 1915-1916 ac- 

 count $ 330.13 



Sale publications i4-50 



Annual dues 3,141.00 



Mrs. Senff 500.00 



Nov. Show Fund, 1915 ... 1,808.00 

 International Show Fund, 



1916 3,226.50 



Nov. Show Fund, 1916 . . . 5.00 



Loan from Treasurer for 



petty cash 17-75 



),042.t 



Expenditures 

 Petty cash account: 



Secretary $ 375-00 



Printing account 575-75 



Journal printing account. 1 13-58 



Prizes paid account 1,502.95 



Medals account 476-95 



Salarj', secretary 500.00 



Salary, assist, to secretary 240.00 



Office furnishing account. . 487.90 



Board room furnishing . . . 250.00 



Expense account 487-94 



Tea room account 39-00 



International Flower Show 



account 3,226.50 



Balance : 

 Loan to P. Fund ... $208.63 

 Cash in bank 558.68 



?,275-57 



767-3j^ 

 p,o42.88 



Frederic R. Newbold, 



Treasurer. 



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