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-9- [[underlined]]1952 OPERATING EXPENSE[[underlined]] [[4 column table]] [[headings are underlined]] [[budget item]] | TOTAL | 1952 BUDGET OVER | 1952 BUDGET UNDER OFFICE RENT | $1200.00 | -- | -- ELECTRIC LIGHT AND WATER | 31.91 | -- | $4.09 OFFICE CLEANING | 67.50 | 7.50 | -- WINDOW CLEANING | 36.00 | -- | -- SALARIES - EXECUTIVE SECRETARY | 3000.40 | .40 | -- SOCIAL SECURITY COST | 45.24 | .24 | -- TELEPHONE, TELEGRAMs & ANSWER SERVICE | 518.70 | 98.70 | -- POSTAGE | 112.49 | 22.49 | -- OFFICE SUPPLIES | 150.93 | 30.93 | -- INSURANCE | 72.53 | -- | 5.47 DEPRECIATION ON OFFICE EQUIPMENT | 45.67 | -- | 8.33 -EQUIPMENT REPAIRS 8.43 | | | -CERTIFICATES & TESTIMONIALS 42.68 | | | -FLOWERS & OBITUARIES 41.95 | | | -OCCUPANCY TAX 2.00 | | | -GENERAL EXPENSES [[underlined]]56.95[[/underlined]] | 152.01 | -- | 27.99| TOTALS |$5433.38 | $160.26 | $45.88 | 45.88| ______ $114.38 OVER BUDGET SPECIAL APPROPRIATIONS BY EXECUTIVE COMMITTEE: To J.P. Montllor |212.26| Membership C.I.NO.A |50.00| TRADE MEETINGS (OTHER THAN EXECUTIVE COMMITTEE MEETINGS): New Year's Open House |236.32| Annual Meeting Buffet - 1952 |160.00| General Meeting Buffet - Oct. 30.18| _____ GRAND TOTAL | $6122.14| ======== (N.B. - Canadian certifications excluded)