OF LANDSCAPE ARCHITECTS 



23 



Dues $ 955.66 



Adm. and advancement 40.00 



Interest 17.46 



Sale of Transactions 2.00 



Profit from sale of "Repton"- 13.65 



Fund to remove old deficit -- 57.00 



Total receipts $1,085.77 



Expenditures, Jan. 1 to Dec. 31: 



President's account $ 111.02 



Secretary's account 230.55 



Secretary's Honorarium 100.00 



Treasurer's account 61.73 



Examining Board account — 32.70 



Entertainment Committee 00.00 



Incidentals 00.00 



Total expenditures $ 536.00 



Current balance 549.77 



Balance on deposit Dec. 31 $ 518.14 



1919 

 Cash on hand Jan. 1 $ 518.14 



Receipts, Jan. 1 to Dec. 31: 



Dues $1,690.20 



Adm. and advancement 70.00 



Interest 21.78 



Fund to remove old deficit — 150.00 



Sale of Transactions 5,75 



Surplus from Entertainment 



Committee 13.19 



Unidentified check 75.00 



Total receipts $2,025.92 



Expenditures, Jan. 1 to Dec. 31 : 



President's account $ 439.93 



Secretary's account ($250.00 in 



1918 account) 282.50 



Treasurer's account 102.92 



Examining Board account — 24.58 

 Incidentals 82.67 



Total receipts $ 932.60 



Current balance 1,093.32 



Balance on deposit $1,611.46 



1920 



Cash on hand Jan. 1 $1,611.46 



Receipts, Jan. 1 to Dec. 31: 



Dues $1,945.10 



Adm. and advancement 120.00 



Interest 25.01 



Sale professional circulars — 76.45 



Copies of resolutions 3.00 



Special committee funds 86.00 



Pitkin fund 100.00 



Total receipts $2,355.56 



Expenditures, Jan. 1 to Dec. 31 : 



President's account $ 155.97 



Secretary's account 704.14 



Treasurer's account 128.88 



Examining Board accounts -- 131.28 



Printing and supplies 496.47 



Miscellaneous (see note) 1,240.46 



Committee on Monenclature- 36.00 



Pitkin account 25.68 



Reserve fund 544.52 



Total expenditures $3,463.40 



Current deficit 1,107.84 



Balance on deposit Dec. 31 $ 503.62 



Note — Of this total $1,146.51 was used to 

 pay old accounts. 



1921 



Cash on hand Jan. 1, 1921 $ 503.62 



Receipts. Jan. 1 to Dec. 31: 

 Back dues $ 165.00 



Admission fees 230.00 



Advancement fees 40.00 



Current dues 1,685.10 



Interest on check account 14.72 



Sale professional statements- 117.96 



Sale of proceedings 2.00 



Special Committee fund 5.00 



Exhibition Committee 113.50 



Boston Dinner Committee 65.30 



For traveling exhibit now be- 

 ing prepared 50.00 



Total receipts $2,488.58 



Printing and supplies 370.52 



Expenditures, Jan. 1 to Dec. 31 : 



President's account $ 107.70 



Secretary's account 721.79 



Treasurer's account 153.94 



Examining Board account — 148.23 



Miscellaneous 540.68 



Pitkin account 75.60 



Reserve fund 212.00 



Traveling exhibit 50.00 



Total expenditures $2,440.46 



Current balance 48.12 



On deposit $ 551.74 



