Document oD6V58mw4BBL29K2G7Kr8vydr

Lead Industries Association, Inc. 292 Madison Avenue New York, N. Y. 10017 Telephone: (212) 679-6020 l\U, - ifrt 0 January 14, 1971 Subjects Financial Statement January 1-December 31, 1970 To Board of Directors of Lead Industries Association, Inc.s Dear Sirs Attached please find the 12-Month financial statement of the Association for 1970. Sincerely yours. DM3:so Atts PNYC00000138 N10040 LEAD INDUSTRIES ASSOCIATION, INC. Page -2 STATEMENT OF ADMINISTRATIVE DISBURSEMENTS January 1 - December 31, 1970 SCHEDULE "A" ADMINISTRATIVE DISBURSEMENTS 1. Salaries: a. Gross Salaries b. Temporary Help c. Employment Agency Fees d. Blue Cross & Blue Shield 2. Payroll Taxes 3. Pension Premium (Bankers Life Co.) 4. Business Insurance: a. General b. N. Y. Disability 5. Group Insurance 6. Rent T. Travel and Expenses 8. Meeting Expenses: a. Annual Meeting b. All Other 9. Professional Fees: a. Auditing b. Legal c. All Other 10. Printing & Office Supplies 11. Telephone & Telegrams 12. Postage and Express 13. Subscriptions - Books & Periodicals 14. Furniture & Equipment 15. Office Services 16. Technical Association Dues 17. Miscellaneous Total ACTUAL DISBURSEMENTS $19^,638.40 5,092.11 969.80 2,958.10 5,815.46 16,091.50 1,228.91 341.18 3,140.52 24,000.00 36,202.67 3,135.16 1,343.23 1,200.00 1,312.94 2,340.00 5,362.41 5,980.88 10,689.12 1,032.53 4,403.83 T,678.79 697.50 1,155.70 $336,810.74 1970 BUDGET ( ($217,800. ( ( 9,000. 16,000. | 1,500. 2,500. 24,000. 40,000. | 3,000. ( ( 5,000. ( 6,000. 6,000. 7,500. 800. 5,000. 7,000. 700. 1,000. $352,800. PNYC00000140 N10040.01 Page -3- LEAD INDUSTRIES ASSOCIATION, IHC STATEMENT OF PROMOTION & DEVELOPMENT DISBURSEMENTS January 1 - December 31, 1970 SCHEDULE "B" PROMOTION & DEVELOPMENT DISBURSEMENTS: 1. Advertising: a. Agency Fees b. Out-of-pocket Agency Expenses 2. Space Advertising: a. Architectural & Construction b. Industrial Battery Program c. pigments and Chemicals d. Products Promotion & Design Eng. e. Miscellaneous & Production Costs 3. Industrial Battery Program: a. Film b. Literature c. Exhibits & Misc. 4. Conventions & Exhibits: a. Plant Engineering & Maintenance Show b. Design Engineers Show c. Construction Specifications Institute d. National Plumbing Exposition e. Miscellaneous 5. New Publications: a. Lead Monograph b. Corrosion Handbook c. Calking teal and Solder Booklets d. Corrosion Inhibiting Paint Bulletin 6, Existing Literature' Expenses: a. Lead Magazine 1. Printing Costs 2. Mailing Costs 3- Mailing List Maintenance b. Annual Review c. Lead Abstracts d. "Sweets" Catalog File e. Miscellaneous Literature T Reprinting Technical Articles 8. Test Programs 9. Illustrative and Photographic Expenses 10. Motion Picture "The Lead Matrix": a. General Distribution b. U. S. Bureau of Mines 11. Apprentice Contest 12. Contribution to Technical Societies: a. National Shooting Sports Foundation b. Steel Structures Fainting Council c. Electric Vehicle Council 13* Zinc & Lead International Service 14. Battery Powered Airport Buses 15. Study on Off the. Road Electric Vehicles 16. Health & Safety Program: a. Hill & Knowlton - Fee b. Kettering Abstracts c. Hill & Knowlton - "T-E-L" d. "Facts About Lead and Pediatrics" e. Childhood Lead Poisoning Movie f. Miscellaneous 17. Contingency Material From HERO 18. Contingency: Miscellaneous Promotion ACTUAL DISBURSEMENTS $ 75,000.00 6,986.63 58,707.55 61,145.92 20,284.79 44,642.16 25,459 A8 67.84 2,043.22 2,325.28 4,520.88 5,044.07 2,087.27 714.68 1,717.20 540.00 _ - 24,772.91 14,629.08 10,806.63 1,995.98 lit-, O87 A3 11,233.09 6,428.77 11,850.77 882.29 2,232.39 9,55*t.o6 2,000.00 1,338.16 650.00 1,000.00 1,000.00 14,450.41 7,583.70 72,465.99 18,013.56 85,972.85 5,290.36 200.00 10,338.16 7,192.18 78.95 Total $647.33*1.69 1970 BUDGET $ 75>000. 5,000. 55,900. 60,200. 19,100. 47)200. 29,100. 1)000. 1,000. 2,000. ( ( ( 15,000. ( ( 3,000. 6,000. _ _ 45,000. , .2 000 16,000. , .11 000 , .3 000 , .10 000 , .5 000 , .1 000 , .10,500. 2 000 1,500. ( ( 2,900. ( 15,400. 13,000. ( ( 130,800. < ( , .( 10 000 3,000. $601,600. PNYC000001*!