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COLLEGE ART ASSOCIATION, Inc. CONDENSED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PERIOD - DECEMBER 1, 1933 to DECEMBER 31, 1934 [[7 column table]] | December 1, 1933 Balance | December 1, 1933 Deficit | Period Ended 12/31/34 Receipts | Period Ended 12/31/34 Disbursements | December 31, 1934 Balance | December 31, 1934 Deficit| General Fund | $ 3,037.92 | | $ 8,786.95 | $11,306.81 | $ 438.06 | | Art Bulletin | | | 2,109.40 | 2,047.65 | 61.75 | | Parnassus | 2.60 | | 6,306.35 | 7,061.68 | | $ 752.73| Index of 20th Century Artists | 359.23 | | 1,782.50 | 1,611.88 | 529.85 | | Eastern Art| 47.33 | | 538.74 | 517.55 | 68.52 | | Lecture Service | | 18.00 | 1,523.77 | 1,510.96 | | 5.19 | College Exhibitions| | | 10,856.23 | 6,199.70 | 4,56.53 | | Traveling Exhibitions — Museums | | 377.35 | 24,164.56 | 23,280.66 | 506.55 | | Traveling Exhibitions — Canada | | | 2,500 | 786.00 | 1,714.00 | | Art Teaching Equipment Sets| 6,646.54 | | 1,962.50 | 4,757.18 | 3,851.86 | | Exchange Account | 48.70 | | 3,298.97 | 3,590.06 | | 242.39 | Live Insurance Policy Account| | 187.70 | 189.70 | 274.20 | | 272.20 | Civil Works Account | | | 891.20 | 1,377.23 | | 486.03 | Exhibition of Liturgical Art | | | 721.25 | 721.25 | | | College Art Assn. — Cooperative | 1.42 | | 4.58 | 6.00 | | | L'Art Byzantin | 3.00 | | 41.00 | 44.00 | | | TOTALS: | $41,146.74 | 583.05 | $65,092.81 | $11,827.12 | 1,758.54 | Less: Deficits | 583.05 | | | | 1,758.54 | | | $9,563.69 | | | | $10,068.58 | |
Transcription Notes:
Transcribed according to latest guidelines: a pipe at end of last column, no underlines.