THE HORTICULTURAL SOCIETY OF NEW YORK 



TREASURER'S ANNUAL REPORT 



Season 1921-22 



May 1, 1921 to April 30, 1922 



I Bal. May 1/21 $41,247.93 



7 Life Memb. % 1,275.00 



14 Interest % 2,410.20 



16 1921 Intl. Show 1,264.19 



40 Prof. & Loss % by- 

 pro 245.00 



Less Expse. % 



},442.32 

 22.00 



$46,420.32 



46,420.32 



$46,420.32 



General Accounts 



204 Cash %~Bal. May 



1/21 ,...$ 



204 Fruit Tree Fd. Bal. . . 



57 Interest % 



168 Sales % Journal .... 



199 Nov. Show Fd. No. 13 



200 Intl. Show Fd. No. 14 



201 Intl. Show 22 Expse. % 



2.2,2, Dues % 



264 Loan % Bank 



Loan % L. Fd 



Life Fund a/cs 



53 Petty Cash % Treas. 

 100.05 61 Petty Cash % Secy.. 



296.75 67 Journal % 



21.42 71 Booth % ^22 



S.50 76 Prizes % 



1,350.00 82 Medals % 



618.50 89 Vases % 



263-75 92 Salary % Secy. ...... 



4,249.00 99 Lecture % 



1,500.00 105 Expse. % Shows .... 

 2,500.00 109 Expse. % Genl. .... 



no Expse. % Office 



112 Rent Office % ...... 



115 Furniture % 



201 Expse. % Intl. Show. 



$10,904.97 



$10,904.97 



Actual Cash in Bank 



L. F. Bal $1,312.27 



Fruit Tree Fd. ....... 296.75 



Genl. % Bal 55.80 



$1,664.8^ 



> 361.06 

 400.00 

 245-56 

 210.00 



2.335- 15 

 367.84 

 408.50 



1,000.00 

 291.94 

 941.14 

 191-50 



2,138-54 



1,100.00 



373-94 

 187.25 



;io,552.42 



352.55 



-208 Bal. cash % 



April. 30/22. .$10,904.97 



461 



