SOCIETY AFFAIRS 267 



Street-car tickets .25 



Refunds, returned checks... 33.20 



Reprints, Kirkland's article 



in Vol XV, No. 1 35.oo 



70.55 



Total $3,300.00 



Balance on hand 1,277.83 



Grand total $4,577.83 



ASSETS 



Balance on hand $1,277.83 



Sale of back numbers and separates 19-75 



Advertising 24.50 



Interest on bank deposit (estimated), July i-Dec. 31, 1917 11.00 



Postal deposit 5.61 



Total $1,338.69 



UABIUTIES 



Annual dues paid in advance — 



1918 $14 . 70 



1919 .90 



$15.60 



Subscriptions to Vol. XVI, Journal of For- 

 estry 213.86 



Journal oe Forestry — 



Printing Vol. XV, No. 8 (estimated)... $400.00 

 Distribution of No. 8 and back numbers 

 (estimated) — 



Postage $8. 00 



Clerical help 2 . 50 



10.50 



Addressing envelopes for mailing Jour- 

 nal .75 



$411.25 



File clerk (estimated) 2.50 



Miscellaneous printing (notice of Pittsburgh meeting, 



estimated) 5.00 



Total $648 .21 



Excess of assets over liabilities $690.48 



Comparison of Estimated and Actual Receipts and Disbursements 



RECEIPTS 



Actual. 



(Includes Excess of 



advance pay- actual over 



Estimated. inents, 1916.) estimated. 



Annual dues $1,625.00 $1,539.00 — $86.00 



Subscrii)tions to JouRNAi 1,650.00 1,845.38 195-38 



Sale of back numbers 75.00 159-00 84.00 



Advertising 100.00 I3I-75 3^-75 



Interest on bank account 15. 00 22.31* 7.31 



Total $3,465.00 $3,697.44 $232.44 



