Page:Southern Historical Society Papers volume 02.djvu/260

250 {|
 * + RECEIPTS.
 * Membership fees, subscriptions, and advertisements ||  | $3,746 30
 * Donation of W. W. Corcoran, Esq                    ||  |    500 00
 * Total receipts                              ||  | $4,246 30
 * Cash on hand, as per last report                   ||  |    816 66
 * Total funds                                 ||  | $5,061 96
 * colspan="2" | DISBURSEMENTS.
 * Paid George W. Gary for printing Monthly Papers || | $2,471 85
 * Paid L. Lewis for stereotyping                     ||  |    122 00
 * W. S. Simons for binding                           ||  |    100 00
 * Office desk, book shelves, mailing Monthly Papers, and miscellaneous office expenses || |    158 00
 * Commissions to agents                              ||  |    294 63
 * Postage account                                    ||  |    273 12
 * Stationery, postal cards and printing:, receipt books, circulars, etc                   ||  |    147 37
 * Freight and express                                ||  |     18 05
 * Paid clerk                                         ||  |    105 00
 * Salary of Secretary from October 15, 1875, to October 31, 1876,                         ||  |  1,250 00
 * Total expenditures                          ||  | $5,010 02
 * Balance in the treasury                            ||  |    $51 94
 * }
 * W. S. Simons for binding                           ||  |    100 00
 * Office desk, book shelves, mailing Monthly Papers, and miscellaneous office expenses || |    158 00
 * Commissions to agents                              ||  |    294 63
 * Postage account                                    ||  |    273 12
 * Stationery, postal cards and printing:, receipt books, circulars, etc                   ||  |    147 37
 * Freight and express                                ||  |     18 05
 * Paid clerk                                         ||  |    105 00
 * Salary of Secretary from October 15, 1875, to October 31, 1876,                         ||  |  1,250 00
 * Total expenditures                          ||  | $5,010 02
 * Balance in the treasury                            ||  |    $51 94
 * }
 * Paid clerk                                         ||  |    105 00
 * Salary of Secretary from October 15, 1875, to October 31, 1876,                         ||  |  1,250 00
 * Total expenditures                          ||  | $5,010 02
 * Balance in the treasury                            ||  |    $51 94
 * }
 * Total expenditures                          ||  | $5,010 02
 * Balance in the treasury                            ||  |    $51 94
 * }
 * Balance in the treasury                            ||  |    $51 94
 * }
 * }

We have the following liabilities:

To liquidate this amount we have the following available assets:

We have abandoned stereotyping for the present, and so reduced our expenses for printing that $250 per month will hereafter cover the coat of getting out our Papers. With our present list of subscribers we can make our monthly receipts for the coming year more than meet all of our expenses. There will be due us on the 1st of January from annual members and subscribers $4,500, and we hope to largely increase our list during the coming year. But our friends must stand by and help us, in order that our hopes may be realized.