THE HORTICULTURAL SOCIETY OF NEW YORK 



TREASURER'S ANNUAL REPORT 



Season 1922-23 



May I, 1922 to April 30, 1923 



Credits 



Life Fund Accounts 



Balance May i, 1922. . .$46,420.32 



Life Membership % 3-125.00 



Interest on Income % . . 2,705.28 

 Prof. & Loss % by prof. 



on sale of bds 77 L29 



Less Agency % Bkrs. 

 Tr. Co 



$53,021.89 



45.82 



$52,976.07 



Flower Show a/cs 



Medals % for cups, 



medal & cortif $562.75 



Prizes 2,939.00 



Expse % 1,160.85 



Petty Cash % Exh. 



Com ; Secy 232.39 



Salary % Exh Com; 



Secy 1,000.00 



Vases & Tables % 523-93 



Intnl. Show 1922 302.50 



Intnl. Show 1923 83.10 



$ 6,804.5: 



Flower Show a/cs 



Profits Intl. Fl. Slimv 



1922 $6,338.16 



Fund Nov. Show 1922.. 2,319.00 

 Fund Intl. Show 19-3.. 630.00 



$ 9,287.16 



Lecture,Journal& Library a/cs 



Lectures $620 00 



Tournal 606.30 



Library 3.oo 



$ 1,229.30 



Office a/cs 



Balance Cash % May i, 



1922 $352.55 



Dues % 1922-23 4,649.00 



Int. on Hank deposits,.. 8g,io 



$I4.377>«1 



Debits 



Saving Bank % $797-19 



Investments Bonds at 



cost 46,807.50 



Loan to Genl. % 1921-22 4,000.00 



$51,604.60 

 Cash % Balance i,37i-38 



$52,976.07 



Offi( 



,/r 



Petty Cash % 55o.oo 



Expense % 998.49 



Rent % L600.00 



Salary % Exer, Secy,. 2,000,00 



$ 5.148.49 

 Expense % General.... 266.60 



Furniture % 494-50 



Int. % Int. on bank loan. n.50 



$ 5,921-09 



$13,951.91 

 Cash % Balance 422.90 



$14,377-81 

 Total Cash Balance L. fd. 1,371.38 

 General % 422.90 



$ 1.794.28 



540 



