Report of the Treasurer 485 



INCOME AND EXPENSE ACCOUNT— General Fund, continued 



Amount brought forward $32,111 68 



Expenses brought forward $14,000 71 



General Expenses, continued — • 



Electric light 49 20 



Sales Department 752 49 



Depreciation on boats 344 23 



Depreciation on office furniture 192 34 



Exchange on checks 29 79 



Annual Meeting expense 221 37 



Stencils, Addressograph Machine 36 52 



New Members expense 4,225 41 



19,852 06 



Total Expenses $51,963 74 



Balance Surplus for year 663 47 



$52,627 21 



INCOME 



Members' Dues $15,120 00 



Contributions ^°,'^33 7^ 



Interest from Investments 19, 574 66 



Sales — 



Educational Leaflets Sales $4,148 99 



Field Glasses 851 10 



Sales of SKdes 486 05 



Bird-Lore Subscriptions 839 49 



Bird Book Sales i,473 21 



$7,798 84 



$52,627 21 



