Report of the Hon. Treasurer. 54*7 



Natural History Society of Montreal 



IN ACCOUNT WITH 



J. G. McKergow, Ron. Treasurer. 



Cash Statement for Year ended 31.st May, 1902. 

 To Rents ^913 00 



" Members' Subscriptions 534 00 



" Record of Science 16 20 



" Conversazione 132 90 



" Bank Loans 888 46 



" Balance due Treasurer 31st May, 1902 47 93 



By Balance due former Treasurer 1st June, 1901 



■' Superintendent's Salary and Commission... 



" Record of Science 



' ' Repairs 



" Sundry Expenses 



" Lighting xlccount 



•' Fuel " 



■' Printing " 



'' Lecture " 



' • Taxes 



" Field Day Deficit 



•' Museum Account ' 



" Conversazione 



" Deposits to credit of Loans 



" Interest on Loans 



' ' Cash on hand 



$ 2 



80' 



640 



00 



110 



58 



131 



19 



144 



69 



192 



50 



124 



62 



10 



25 



30 



25 



34 



92 





5a 



13 



80' 



146 



75 



911 



19 



19 



45 



12 



00 



$2532 49 $2532 49 



Bank Account. 



Due Bank 1st June, 1901 $461 65 



" " Additional Loans 888 46 



Paid " on account of Loans $911 19 



Due " 21st May, 1902 438 92 



$1350 11 $1350 11 



In addition to the amounts due the Bank and the Treasurer, 

 there were unpaid accounts of $280.33, or a total liability of 

 $767.18 at 31st May, 1902. 



Audited and found correct this 9th June, 1902. 

 J. G. McKergow, Alexander Robertson". 



Hon. Treasurer. H. McLaren. 



