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BLACK ACADEMY OF ARTS AND LETTERS
Trial Balance June 30, 1970

[[3 Columned Table]]
|Account|Dr.|Cr.|
|---|---|---|
Cash|36,858.40||
Fund Balance||13,154.92| 
Petty Cash|68.25||
Furniture & Equipment|222.00||
Exchange|84.92||
General Expense|799.55||
Payroll Taxes Payable||144.52|
F.I.C.A. Expense|796.45||
N.Y.S. Disability Expense|60.47||
N.Y.S. Unemployment Expense|237.04||
Employee Welfare|.01||
Income - Internal Fundraising Comm.||1,990.50|
Income - Contributions, Corporation||50,000.00|
Purchase Discount||60.68|
Payroll|15,923.23||
Rent|2,166.49||
Rental Of Office Equip.& Furniture |52.12||
Telephone & Telegraph|686.32||
Books and Periodicals|91.80||
Interest Expense|297.67||
Legal Fees|10.00||
Postage|408.53||
Office Expense - Supplies|214.91||
Insurance|341.00||
Trans. & Msgr. Ser.|106.99||
Stationery|411.91||
Printing|402.88||
Typewriter Maint.|145.74||
Board Expense|1,749.33||
Advances|188.10||
Awards Banquet|474.31||
Cultural & Educational Projects|||
Book party|564.86||
DuBois Party|1,004.54||
Meetings|10.30||
Credentials Committee|349.30||
Awards Committee|528.20||
Membership Committees|95.00||

Totals|65,350.62|65,350.62|