INTRODUCTORY PROCEEDINGS xxix 



STATEMENT. 



Disbursements. 

 From October 31, iQii, to October 31, 1912, inclusive. 



Publications : — 



Printing Volume 19 $5,250 27 



Miscellaneous printing 291 00 



Forwarding volumes, papers and membership year books 122 42 



Storage of volumes 105 60 



$5,769 29 



Rent of safe deposit box, Franklin Trust Co 5 00 



Expenses 19th annual banquet, November, 191 1 1.593 95 



Expenses 19th annual meeting, November, 1911 45° 52 



Expenses 20th annual meeting, November, 1912; postage, programs, etc 30 00 



Exchange of remittances, members' dues 6 16 



Salaries and clerical expenses 1,380 00 



Audit of books and accounts to November 1,1911 180 00 



Rent of society rooms 720 00 



Office expenses, postage, stationery, etc 632 82 



Kelvin fund 477 75 



Total disbursements $1 1,245 49 



Balance cash, October 31, 1912: — 



In Franklin Trust Company $1,805 88 



On hand 3 1 1 



1,808 99 



$13,054 48 



