Entomological Society of Ontario 



OFFICERS FOR 1922-23 



President— Mr. F. J. A. Morris, M.A., Peterborough. 



Vice-President — Dr. J. M. Swaine, Entomological Branch, Ottawa. 



Secretary-Treasurer — Prof. A. W. Baker, B.S.A., O. A. College, Guelph. 



Curator and Librarian — Mr. J. A. Flock, O. A. College, Guelph. 



Directors — Division No. 1, Dr. J. M. Swaine, Entomological Branch, Dept. of Agriculture, 

 Ottawa; Division No. 2, Mr. C. E. Grant, Orillia; Division No. 3, Dr. A. Cosens, Toronto; 

 Division No. 4, Mr. F. J. A. Morris, Peterborough; Division No. 5, Dr. J. D. Detwiler, 

 Western University, London; Division No. 6, Mr. J. F. Hudson, Strathroy; Division No. 7, 

 Mr. W. A. Ross, Vineland Station. 



Directors (ex-Presidents of the Society)- — Rev. Prof. C. J. S. Bethune, M.A., D.C.L., 

 F.R.S.C., Toronto; Prof. John Dearness, Vice-Principal, Normal School, London; Prof. 

 Wm. Lochhead, B.A., M.S., Macdonald College, Que.; John D. Evans, C.E., Trenton; Prof. 

 E. M. Walker, B.A., M.B., F.R.C.S., University of Toronto; Mr. Albert F. Winn, West- 

 mount, Que.; Prof. Lawson Caesar, M.A., B.S.A., O. A. College, Guelph; Arthur Gibson, 

 F.E.S., F.E.S.A., F.R.S.C., Dominion Entomologist, Ottawa. 



Editor of "The Canadian Entomologist"- — Dr. J. McDunnough, Entomological Branch, 

 Ottawa. 



Delegate to the Royal Society of Canada — The President. 



FINANCIAL STATEMENT 



For the Year Ending October 31st, 1922. 



Receipts. 



Cash on hand, 1921 $55 25 



Subscriptions 442 25 



Members' Dues 



Advertisements 



Back Numbers 



Bank Interest 



Exchange 



Cuts 



Contributions 



Life Members 



Government Grant 1,000 



82 



50 



54 



65 



57 



31 





45 





15 



11 



91 



187 



15 



175 



15 



1,000 



00 



Expenditures. 



Printing $1,284 28 



Expense 



Cuts 



Salaries (arrears) 



Annual Report 



Insurance 



Exchange 



Balance Cash on Hand 



65 



37 



66 



97 



200 



00 



25 



00 



36 



00 



4 



76 



384 39 



,066 77 



$2,066 77 



Accounts Receivable. 



Advertising $338 17 



Back Numbers 8 10 



Cash on Hand 384 39 



$730 66 



By Accounts Receivable $730 66 



To Accounts Payable ■. . . . 560 00 



Net Balance $170 66 



Accounts Payable. 



Printing $460 00 



Salary 100 00 



$560 00 



Auditors {}■ K rl\°™- 

 \L. Caesar. 



Respectfully submitted, 



A. W. Baker, 



Secretary- Treasurer. 



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