Reports. 



239 



REPORTS. 



Report of the Treasurer. 



San Francisco, August 17, 1904. 

 To THE Directors of the Sierra Club. 



Gentlemen — I beg to submit the following report of the 

 finances of the Sierra Club during the year beginning May 10, 

 1903, and ending May 9, 1904: — 



receipts. 



(From Wm. E. Colby, Secretary.) 



From dues, 1903-1904 $1,935.00 



From advertisements in Bulletins Nos. 29 and 30 780.00 



From special $1.00 assessment for Le Conte Lodge 602.50 



From rent of deskroom to Rod and Gun Club 40,00 



Sale of publications 6.00 



Total receipts from Secretary $3,363.50 



Balance on hand May 10, 1903 614.95 



$3,978.4'; 

 expenditures. ^'^'^^ 



Publications and advertising expenses $1,466.10 



Le Conte Memorial Fund — 



Amount levied by special $1.00 assessment 602.50 



Amount voted from Club treasury 100.00 



Rent of Room No. 316, Mills Building 300.00 



Clerical work and typewriting 201.90 



Distribution of publications 192.15 



Stamps and stationery 183.80 



Trail work on Middle Fork of King's River 150.00 



One half salary of Custodian of Yosemite Headquarters. 52.50 



Printing of circulars 50.50 



Public meetings 29.50 



Furnishing of room in Mills Building 26.25 



Freight on exchanges 17-45 



Checks returned 6.00 



Advertisements of Sunday walks 3.75 



Miscellaneous 15.85 



$3,398.25 



Balance on hand May 9, 1904 580.20 



Very respectfully, $3,978-45 

 Joseph N. Le Conte, 



Treasurer. 



