Document rxp3Jb7gadgp1Gq0rjnMBGrJr

J :h e e t . d z c z t -z z r 31. 1950 o ?3 -/ lit 7T^j CASH (including savings bank deposits , $16,179.72)..........134,954.27 * ____ *+ y OBLIGATIONS C? THE UNITED STATES - At coat (Treasury uoz*%iJ'" series 3, 1-1A;S, due July 1, 1951) .......................................... f........... 34,C00.C0y -3HEH?SHX? ASSESSMENTS RECEIVABLE____ .......... / 33.CO PREPAID ADVERTISING EXPENSE..................... 1,146.45 ADVANCES FOR TRAVEL EXPENSES................... AIR TRAVEL DEPOSIT........................................... .......... .......... / 3,000.00 V U2S.OO TOTAL $3hi1r 7 3iiif.c558.72 LT ABILITIES AND RESERVES ACCOUNTS PAYABLE: 0 ^ ^o mS i ry^ %*** * # Red E?sd Di7isicn Fund............................................. Metallic Lead Products Division Fund............ RESERVES: Ordinary Fund.................................................................. Safety and Hygiene Fund.......................................... Metallic Lead Products Division Fund............ Red Lead Division Fund............................................. Vhite Lead Division Fund (formerly General Pronotion Fund)......................................................... Educational Service Division Fund................... Rev Rook Fund.................................................................. TOTAL $ 1,480.00 310.00 U97.76 $ 2,287.76 / $51,765.52 13,763.26 5,332.90 14,095.32 79,278.93 2,025.13 u .000.00 171.270.96 ..................... $173.558.72 NOTE: The coat of furniture, fixtures, automobiles, and equipment has been vritten off to expense. 0 C3 LI A.208 36 O INCOME: Membership assesscents.............................................................................. Transfers betveen funds........................................ ............... ............. Interest: $139,022.00 $ 95,46 (31,1C Cn obligations of the United States........................................ 2,C45. CO' On savings bank deposits........................................................ v.v*- ^ _173_,72 . Sale of certain assets...................................................... /~1\ 5 20,00 Total incon r^i.7- 6 .72 64 ,46-- i > Salaries...................................... ................................................ .................. . $ 63,065 ,74>/ $ 36 ,94 Rent and light................... ..................................................................... ... 7,303 .IQS 7 ,30. Telephone and telegraph.................................................................... 2,151 .57 1 ,53( Stationery and office supplies............................................. .. . 2,73'-) .63 ,34: Travel, ...................................................................... .................................. 17,636 .13 5 ,495 Entertainment, luncheons, etc................................................. 1,874 .08 6o: Research and research materials............................................... 4,716 .95 Printing - net {exclusive of $3,018.87 charged against prior years' appropriation)................................................... .. Illustrations............................................................................... .. 5,391 .47 1,300-.28 365 23C Mailing............................................................................................................. Cost of publications: 4,630 .83 3.,211 "Lead"........................................................................................................... "Plumbers Lead Forum"................................ 7,360 .91 3,958 .84 7.,36C Association dues.......................................... .................................... Social security taxes............................................................................. Nev York disability tax...................................................... .. Eook3 and subscriptions................................... ...........................^... 785 .58 290 --`1,642 .70^ 972 - 59 .21-0' ')! S9 724..37 329 Furniture, fixtures, and office equipment................... 381..47 381 Ccnventior.3 and exhibits.......................................... ................. .. Meetings (net of fees, $1,160.00).......................................... 2,692,.92 2,764..33 ,485 Consultation and service fees..................... ............................. .. 1,780,.00 Advertising................................................................................................1. 8,ICO,. 12 Miscellaneous............................................... ................................................ 2,668, 1,,560. 0 Metal Povder Association - for services, etc........................ .coV' (6t 200. Expenses - net..................... .............................. $142,551..36 $ ..211 . EXCESS OF INCOME (EXPENSES) FOB THE YEAR............................ .. $ (7S5. 14, $ 137. RESERVES, JANUARY 1, 1950........................................................................ 166,703. 37 51,578. APPROPRIATIONS OF PRIOR YEARS - No longer necessary............ - 5.352, 73 RESERVES, DECEMBER 31, 1950.......................................................... ........ $171,770. 56 c i 7 61 - Ts " S * ( ) Denote red figure. 'cn . .r* *7 Dr.Ts:c:f ------ (7'\-: >rl7 G .-. . -r-. L W~" T 'O rr.*: zzor, - -- "^ JT ? :v :g r: r, Division SZW EOCX $32,623.50 $10,929.25 $31,000.00 3,002.00 10,024.00 $(1C,024.00) 131. ICC .CC 2 3.6 " 0.17 C $20.933.25 $ 2,045.00 179.72 /" 2.224,72 $ 520.CC -'L0.C24.C0l $ 520.CC $12,600.00 $10,004.20 $ 8,536.00 233.60 109.as 1,962.69 426.-32 4,496.40 115.24 6,919.25 502.72 238.85 275.31 3,154.67 337.27 220.55 3 32.5$ 7.34 39.86. 173.27 188.26 3,295.50 725.98 263.38 1,555.79 178,45 964.01 175.00 3.91 $(3,002.00) $(3,032,001 I ? 116.00 235.20 3,958.84 280.CO 214.67 99.00 219.91 221.94 75.29 97.63 32.00 185.80 1 c ~q ^ci.33 $10,018,67 3,263.46 481.13 ?j 3.'6?,2S 2,017.01 662.32 267.62 ;7 29.303.0? 3 6,327.48 S.42 o 6.332.90 337.83 515.58 280,00 382.51 517.393.36 $ 3,553.69 5,663.33 4.871.50 .$'4 C-^,32 338.08 68.80 8,100.12 254.61 $1,500,00 16.85 $ 9.080.23 31.516.35 $(6,955.56) $(10,024.00) $ (996.35) 36,134.39 10,024.00 3,031.98 *79.??3,f3 - $2.035.13 $(3,002.00) 3,002.00 $4,000.00 - .000.00 f I i>J t l