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[[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)