Report of the Treasurer 539 



INCOME AND EXPKNSE ACCOUNT— General Account, continued 



Amount hrought forward $25,2g5 ,57 



Expenses brought forward $4,929 41 



General Expenses, continued — 



Junior Clerks (two) 620 88 



Postage 1,110 68 



Telegraph and telephone 223 66 



Office and storeroom rents 1,432 50 



Legal services 532 03 



Auditing books 125 00 



Envelopes and supplies 459 15 



Miscellaneous 357 84 



Stenographic work 260 14 



Cartage and expressage 93 12 



Insurance 8672 



Electric Light 30 10 



Returned Sales Expense 16 03 



Sales Department Expense 120 62 



Depreciation on boats 189 18 



Depreciation on office furniture i 73 78 



Exchange on checks 27 76 



Office repairs and furnishings 175 26 



Annual Meeting expense 11 00 



Feeding birds during winter 130 43 



Stencils, Addressograph Machine 61 33 



New Members' Expenses 2,463 88 



$13,630 50 



Conlributed to Sage Fund by the National Association of Audubon 



Societies 604 98 



Total Expenses $39,53° 85 



Balance, Surplus for the year 1,242 60 



Total $40,773 45 



INCOME 



Members' Dues , $12,307 50 



Contributions 4,481 85 



Interest from Investments 20,659 78 



Rent of Willow Island 32 10 



Sales — 



Educational Leaflets Sales $1,723 94 



Field Glasses 126 90 



Sale and Rental of Lantern-Slides 590 02 



Von Berlepsch Book Sales 178 90 



Bird-Lore Sales 316 87 



Sundry Sales 93 44 



Grants' Book Sales 85 96 



Sales of Book 176 19 



$3,292 22 



Total $40)773 45 



