INTRODUCTORY PROCEEDINGS. xxvii 



STATEMENT. 



Disbursements. 

 From November i, 1909, to October 31, 19 10, inclusive. 



Publications: — ■ 



Printing Volume 17 fc,853 43 



Miscellaneous printing 305 1 2 



Forwarding volumes, papers and membership year books 11381 



Storage of volumes 91 20 



$6,363 56 



Rent of Safe Deposit Box, Franklin Trust Co 5 00 



Expenses 17th annual banquet, November, 1909 680 47 



Expenses 17th annual meeting, November, 1909, postage, programmes, etc 494 47 



Expenses i8th annual meeting, November, 1910, postage, programmes, etc 78 2 1 



Special secretary, services and expenses, new members 445 00 



Exchange on remittances, members' dues 7 39 



Salaries and clerical expenses i,333 34 



Audit of books and accounts to November i, 1909 150 00 



Rent of Society rooms 750 00 



Office expenses, postage, stationery, etc 490 2 1 



Total disbursements $10,797 65 



Balance, cash, October 31, 1910: — • 



In Franklin Trust Company $70 1 7 



On hand 70 



70 87 



$10,868 52 



