Eef unds : 
Telephone $ 5.00 
Bank Exchange .10 
Office Supplies, Horticultural Society. . 21.59 
26.69 
Total Eeceipts $10,433.61 
$15,703.86 
DISBURSEMENTS. 
Bulletin Editorial Expense $4,627.98 
Conference Expense 100.00 
Horticultural Medal Award Committee Expense 191.85 
Horticultural Quarantine Committee: 
Transferred to Chairman $1,176.00 
Transferred to General Contributions.. 100.00 
1,276.00 
Flower Show Committee Expense 639.77 
Office Equipment 324.04 
Office Supplies 241.72 
Medal of Honorary Award 875.00 
Printing and Multigraphing Expense 603.33 
Postage 398.48 
Eent 758.33 
Secretarial Services 1,942.63 
Slides Committee Expense 69.65 
Visiting Garden Committee Expense 3.50 
Telephone 95.23 
General Expense , 336.39 
Clerical Services 126.52 
Eefund, Over-payment of Assessment. 16.00 
Total Disbursements $12,626.42 
Balance May 31, 1922: 
Farmers Loan and Trust Company $3,071.33 
Petty Cash 6.11 
$ 3,077.44 
$15,703.86 
The President explained that the reason why the Financial 
Eeport showed a balance in the Treasury at this time is because 
the Club has been operating on the standing balance left over 
from prior years when there was no Central Office to maintain 
as the expense was met by the Secretary. She further explained 
that the balance on hand would carry the organization about to 
July first, when the annual dues would again be payable and 
would provide funds to carry on the expenses of the organization 
for a time. 
Mrs. McKnight, Editor of the Bulletin, presented the 
following report: 
In presenting my Annual Report I shall try to be brief, Bulletin 
knowing how interesting the program is for the morning. Mrs. r EPO rt 
Eand has covered our expense report in hers so thoroughly that 
you already have an idea of our prosperity — or poverty — depend- 
ing on whether you are optimistic or pessimistic over the need 
of a Bulletin. 
335 
