ILLINOIS DAIRYMEN'S ASSOCIATION. 243 



Date received from bank, Feb. 18, 1903, No. 717 5.00 



©ate received from bank, Feb. 18, 1903, No. 718 2.5# 



Date received from bank, Feb. 18, 1903, No. 720 2.00 



Total paid out on orders $1065.88 



Total receipts, for year $2016.57 



Paid out 1065.88 



Feb. 21, amount on hand $ 950.69 



As per bank book and orders herewith. 



Respectfully submitted, 



H. H. HOPKINS, Treasurer. 



A number of orders out at the time of making the report had not 

 been presented for payment, including an order for paying for printing 

 the 3,000 copies of the annual report. Between the time of making the 

 report and June 30, 1903, all the orders had been presented and orders 

 given for all the expenses to date and a subsequent statement shows the 

 condition of the funds on that date. 



Hinckley, 111., June 30, 1903. 

 Joseph Newman, President: 



Dear Sir: The $950.69 balance in my report of Feb. 21, 1903, was 

 increased by $10 received from the Secretary, making $960.69. From this 

 orders to the amount of $951.94 have been paid, leaving a balance in the 

 treasury of $8.75. 



H. H. HOPKINS. Treasurer. 



The funds of the association met all the expenses of the year, except 

 one-half the secretary's annual salary of $200. The funds, therefore 

 were $91.25 short of the expenses of the year. 



