Document JJzj5KjQYxKdZnZ9oorgRZ17X
l ej U) nrppgrs:;s as s o c iaiic h r epo r t or r ec eipt .; /jD ru^rrornm
January 1 to October 31. 1941
IOTab*r 24. \S4l
Cub oo hand ud la Bank, January 1, 1941
RECEIPTS
Subeorlptlons to Ordinary Pund Subscription* reoelred in 1941
for prerloue year*
Subaorl 7tlana to Flushing Prcnotioc Progrsa Fuad
Subaeriprtleni to Lurier Product*Better Paint Campaign Pund Sal* of Caaora S^uijxmot
Subscriptions to Thlte Lead Proaotioo Pro^ran Fuad Sale of Automobile Relaburseaent for Printing expanses lnaurred la 1943
TOTAL RECEIPTS
TOTAL
DlSVJlSBSXIt
ORDiuAicr ram,
furniture, Fixture a and Equlpnast Salarlea Rent and Light Social Semirlty Taxes Offloe Supplies Klioellaneoua Trareling Expenses Axsoolatlon Dues Entertadroent and Luncheons Telephone and Telegraph Books aad Subscriptions Printing Mailing LEAS (a) llluat rations Vedloal Research Adraaoes
50.55T.T8 400.00
24.T64.T8 T2.M
212,054.00 425*58 isT.n
I 980.94 23,4:4.58 S.T54.9S SOT.80 1,212.44 240. CT 1.2CT.05 120.60 210.28 650.98 182.28 1ST. 82 1,106.08 C,560.15 ST. SO 2,000.00 100.00
t
|29,5<I5<94
l60.9ST.T8 55,548.18 24,857.89
212.6ST.08
S21.998.5d 1551,584.80
42,805.81
" JW-UWwajay --'ucyi
HiTwlur {4 , 1941
.a . Report ef Receipt* anJ Expaadlturaa
CT (Dlburea*ut* Continued) *-------
-*1 * ' *~
runaisj w c u c t io s reapt
Salarle* Trreeilaj CxjxnMi P.-intlr* iiiiim iVUKVlS* FOfflU (a) Association Due* Entertainnent and Umoheo&* Convention* and Exhibit* flj
Advertising i&soellaaeoua
I 8.041.M 7,972*78 1,188.82 ms *so 4,E4U52 141,00 829*M 1,147.22
4,184*59 CSS.11
inina moDocis-Brrm p a ik t c a u p a io i rDi
Salarle* Traveling Expense* 4-H Club Printing
Molline Entertainment tad luaaheon* Conventions and Exhibit* (b) Illustration* Ul.oellanisou*
Advaaot*
I 6,999.90 6,268.02 3,633.88 290.18 iSS.60 268.39 1,376. 89 292.99 234.08 130.00
TOTE LEAD ff.CJOTJCK rTiOJRAl! TOOi
Kent and Lljht
Furniture, Fixtures and Xyilfiacnt
Salarlaa
Traveling Expense*
Entartalsaest tad Iirarhnan*
Offloe Supplies
Uiioellar*ou*
Printing
Utilise
Illustration*
Advertising Spaoe $112,314.1#
Laid Dlsooust
__3^G0173
Publioity
Production
1 930.00 73.98
4,944.48 302.68 63.88 166.96 67.06
1,672.98 764.76 74.99
173,312*88 3,453. 93
11,926.84
t23S.831.lt
Less previous admno* accounted for
14.87
!u*i Acorued, Jtaiuy 1, 1941 Aocounts Payable, Jointly 1* 1941
Total Miburtaaonta
Cah on bond and la Bonk, Iovsbar 1, 1941
128,848.98
I21.SSL.48
$233,616.31 477.88
1.269.70 1298,367.68
63.006.76(a) (361,364.80
i|gwwiipi**4Lv 11. 'ju - ii.^ii*.>i^j ih !Piii. v j i
wr*"1
i i
/
t >1. F" i t
\
() Inoluda* printing, nailing and alioallanaou* txpantaa antallad la publlahiaj. (b) Expanaa* t oonrantlen* and exhibit* Including ndrtrtlalng la eorrrontion pro-
ptm, but axeludlr.g field rproint*tlT' axponaaa. ') Distribution of Ca*h on hx.nl and la Beak, Voroatoar 1, 1941
Ordinary fund Flushing Proaotlon fund Lunbar Produote-Battar
Paint Campaign Fuad TThlta Laad Pronotion fund Shoat Lead Fuad
$25,680.68 9,174.64
T,2T0.69 9,679.00 8,002.00
55.006. 78
Tha following aubaorlptlon* war# outrtandljg aa of Soroabar A, 1941, and ara not lnoludod la tha rooalpta aborti
Ordinary Fund Plu^hir.; Froootloa Fad lunbor Producta-Wt-i* r
Paint Caapaign Fuad
80 4.28 915.28
267.28
Tho following orodit againat future aubaariptloaa 1* lnoludod la tha roooipt* aborti
Ordinary Fuad
t 28.00
i
'I
o
`tar.jaa I 'I'rrar*1' "tray-'aa^ri^g...^ ij h i ;i
c&StsMa
1I * UV^AJIK^w
llorsu^sr 14, mi
u j j ) nwam -j isaxurioK 1
BTO02T ATOUSIS KR 1941 gamut t o d
Puralturs, Matures 4 Equlpaent
Salaries
Kent 4 Uit
Telephone 4 Telegraph kooks 4 (ifesorlpticos
LEAD
Pristine Uallinc Illustrations Traveling Expenses
tledleal Researeh Soolul Ssourlty Taxes
Off1os Expense Kiss*
Association Duos Zstsrtalnaost 4 lunohss Offlat Supplies
Unsots
Expenditures Jan* 1 to Oet. SI. 1641
Est lasted Expenditures
1941
Approved Sudget
1941
1 95% 94 2J.4S4.5fl 8,764.93
(50.98 1C. 28 8,850,16 187.62 1,106.06 87.50 1.2C7.0S 2,009.00 807.50 24% 87 120.50 210.21 1,212.44 100.00 r42,408. 81
t 1.100.00 1C,50Is00 4.600,00
800.00 826.00 7,600.00 200.00 1,409,00 69.00 1,790.09 2,599.00** 1,890.00 >00.00 150.99 250.00 1,400.90
(61,978.00
I 800,00 29,800.00 4,809.09 899.00 860.00 6,500.00 TOO.00 1,00% 00 200.00 1,009.00 1,600.00* 1,700.00 76%00 29%00 1*9.00 969.90
;80 ,000.00
v
^ 1,600 (rent to StjUjbtr 1, 1941 *%1,090 aflJltlonal uuthorlted ty Sxooutlrs Caaslttee
m