INTRODUCTORY PROCEEDINGS. xxix 



STATEMENT. 



Disbursements. 

 From November J, 19x3, to October 31, 1914, inclusive. 



Publications : 



Printing Volume 21 $4,160.78 



Printing Membership Year Book 88.50 



Miscellaneous printing 23.61 



Forwarding volumes and papers 45.54 



Storage of volumes 112.97 



Short settlements on foreigrn volumes 3.95 



$4,435.35 



Rent of safe deposit box, Franklin Trust Co 5.00 



Expenses 21st annual banquet, December, 1913 1,093.10 



Expenses 21st annual meeting, December, 1913 520.30 



Exchange on remittances, members' dues 6.26 



Salaries and clerical expenses 1,380.00 



Audit of books and accounts to November 1, 1913 165.00 



Rent of Society Rooms 690.00 



Office expenses, postage, stationery, etc 861.68 



White Memorial fund 228.00 



Special fund 160.00 



Investment, certificate of deposit, Franklin Trust Company 1,000.00 



Total disbursements $10,544.69 



Balance cash, October 31, 1914: 



In Franklin Trust Company $3,236.10 



On hand 27.20 



3,263.30 



$13,807.99 



