Report of the Treasurer 523 



INCOME AND EXPENSE ACCOUNT— General Fund 



Amount brought forward $30,327 47 



Expenses brought forward $18,038 51 



General Expenses, continued — ■ ' * 



Annual meeting expense 374 36 



Stencil addressograph machine 47 95 



Multigraphing 49 oS 



New members' expense 6,688 34 



23,198 21 



Total expenses $53,525 68 



Balance sur phis for Year (Exhibit A) 3,3ii 57 



INCOME 



,837 25 



Members Dues $19,450 00 



Contributions 7,469 50 



Interest on Investments ■ 21,516 41 



Sales— 



Educational Leaflets sales $3, 033 33 



Field-glasses 580 15 



Sales of slides 795 80 



Bird-Lore subscriptions 1,005 73 



Bird-Book sales 2,986 33 



8,401 34 



•$56,837 25 



