Document X8wJN7Bm34pvjXZRZxpGx4ydy
LEAD INDUSTRIES ASSOCIATION, Inc.
292 MADISON AVENUE NEW YORK, N.Y. 10017
TELEPHONE-AREA CODE 212 OR 020
October 5, 1967
Subject; 9-Month Financial ______ Statement
To Board of Directors of Lead Industries Association, Inc.:
Dear Sir: Attached please find the 9-Month financial statement of the
Association for 1967. Sincerely yours.
DMB:so Enc:
Secretary, Treasurer
LItC077t
N 3665
October 4, 1967
LEAD INDUSTRIES ASSOCIATION. INC. BAIANCE SHEET
September 30, 1967 ASSETS
CURRENT ASSETS: CASH Operating:
Checking Account Savings Accounts
Petty Cash Account
$ 32,243. 298,705
$330,948. ______ 200,
$331,148.
ACCOUNT RECEIVABLE:
Air Travel Deposit Due fran AZI Travel Advances Bulk Postage Deposit
Grand Total All Assets
425.. 88.
1,501. 436.
gj&P.: $333,598.
LIABILITIES AND FUND BALANCES
CURRENT LIABILITIES:
LIA Operating Fund 9/30/67 Grand Total All Liabilities & Fund Balances
NONE
$333,598. $333,598.
LUC0777
N 3665.01
Page - 2 -
LEAD INDUSTRIES ASSOCIATION, PTC. STATEMENT OF INCOME, EXPENSES & FUND BALANCE
January 1 - September 30, 1967
INCOME: Assessments: Membership Ind. Devel. (Sale of Pig Lead In U.S.) Health & Safety Public Relations Program Interest Earned on Savings Rehab, frcm ILZRO (Health & Safety Services) Reimb. for Publications Misc. Income
Total All Income
ADMINISTRATIVE EXPENSE - Schedule "A"
FROM. & DEVEL. EXPENSE - Schedule "B"
Grand Total All Expenses
Excess > Income over Expenses
Operating Fund January 1, 1967
Operating Fund September 30, 1967
LIA FUND
1967 BUDGET
$ 78,304. 423,130. 153,671. 3,188. 4,500. 1,613. 182.
$664,588.
$101,000.
546.000. 199.000.
0- -0-0-0-
$846,000.
$255,527.
$323,150.
260,309.
633,050.(2)
$515,836.(1) $956,200.
$148,752. 184,846.
$333,598.
Note: (l) In addition, there vas $19,386. disbursed to date relating to 1966 Accounts Payable
(2) Includes $42,500. originally approved, but cancelled by the Bd. of Directors in April 1967. (see Schedule B, Iteiis 15-f & 17-d)
J
LIAC077e
Page - 3 -
LEAD INDUSTRIES ASSOCIATION, IRC.
STATEMENT OF ZXPHTSES
January 1 - September 30, 1967
EXPENSES - ADMINISTRATIVE:
SCHEDULE "A"
LIA FUND
1. Salaries 2. Payroll Taxes
$154,692.) )
5,503.)
3. Pension Premiums
18,774.
if. Business Insurance
1,014.J
5. Group Insurance
1,677.)
6. Rent
14^580.
7. Travel & Expenses
28,419.
8. Annual & Committee Meetings (net)
2,448.
9. Professional Fees (Legal, Auditing & Consulting)
3,850.
10. Annual Statistical Reviev
548.
11. Printing & Office Supplies
4,384.
12. Telephone & Telegrams
4,584.
13. Postage & Express 14. Subscription s - Books & Periodicals
3,359. 619.
15. Furniture & Fixtures
1,883.
16. Office Services
6,182.
17. Temporary Office Help
1,330.
18. Tech. Assn. Membership Dues
19. Miscellaneous
610. 1,071.
Total All Administrative Expenses
*255,527.
1967 BUDGET
$200,000.
18,000.
2,000.
20,000. 45,000'
3,000. 3,500.
650. 6,000. 5,000. 7,000. 1,300. 2,000. 7,000.
-0700. 2,000. $323,150.
LI*C37^
(: 3) T h is p r o je c t though o r ig in a lly approved, was
ca n ce lle d by the Bd. o f D ire c to rs in A p r il 1967
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