Proceedings of the Academy, 
563 
Report of Treasurer, April 10, 1922 to April 2, 1923 
The publication of Volume XX of the Transactions left a deficit 
of nearly $700 so that it was necessary to cash the certificate of 
deposit amounting to $76.38 and to sell $600 in government bonds 
in order to pay the printing deficit. This action was approved 
by the Council of the Academy. 
RECEIPTS 
Balance in State Treasury, July 1, 1922.$ 28.48 
Annual appropriation for fiscal year 1922-1923. 1,500.00 
Sale of Transactions. 29.95 
Annual dues of Active Members. 912.00 
$2,470.43 
DISBURSEMENTS 
Dues of members of A. A. A. S.$ 668.00 
Freight on Transactions to Washington, D. C.. 13.09 
Labor in packing and mailing Transactions. 13.60 
Postage on letters and Transactions. 29.48 
Allowance of Secretary for 1922. 200.00 
$ 924.17 
Balance in State Treasury, April 2, 1923. 1,546.26 
$2,470.43 
Owing to the high cost of printing and to the limited funds, it 
has been thought best to omit the membership list in this volume 
of the Transactions. It will be printed in the next volume. 
Chancey Juday, 
Treasurer, 
Audited and found correct. 
C. E. Allen, 
Ira Edwards, 
Auditors, 
