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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|