Viewing page 24 of 40

This transcription has been completed. Contact us with corrections.

20

Hawikuh Publications Fund:
Balance, March 31, 1928  $1,793.47
Receipts:
Donations  15,000.00
[[subtotal]]  $16,793.47
Disbursements  -0-
Balance, March 31, 1929  $16,793.47

Publication Sales Account
Balance, March 31, 1928  -0-
Receipts:
Miscellaneous Sales  $743.24
[[subtotal]]  $743.24
Disbursements:
Transferred to Huntington Publication Fund  743.24
Balance, March 31, 1929  -0-

Overdraft, March 31, 1928  $6,329.23
Receipts:
Interest from Securities  6,250.00
Transferred from:
Postal Card Account  98.30
Publication Sales Account  743.24
Special Publication Account  1,044.00
[[subtotal]]  $1,806.31
Disbursements:
Publications  $15,600.07
Salaries  1,800.00
Interest  1,270.82
[[subtotal]]  18,670.89
Overdraft, March 31, 1929  $16,864.58

Physical Anthropological Department
Balance, March 31, 1928  -0-
Receipts:
Donations  $1,200.00
Miscellaneous  2.41
Transferred from General Fund  473.97
[[subtotal]]  $1,676.38

[[end page]]
[[start page]]
21

Disbursements:
Salaries  $1,040.00
Miscellaneous  136.38
[[subtotal]]  $1,176.38
Balance, March 31, 1929  $500.00

Library
Balance, March 31, 1928  -0-
Receipts:
Transferred from Budget Fund  $15,772.70
[[subtotal]]  $15,772.70
Disbursements:
Miscellaneous  $14,022.70
Salaries  1,750.00
[[subtotal]]  15,772.70
Balance, March 31, 1929  -0-

Freight and Expressage
Balance, March 31, 1928  -0-
Receipts:
Transferred from General Fund  $1,458.25
[[subtotal]]  $1,458.25
Disbursements:
Freight and expresssage  $1,458.25
Balance, March 31, 1929  -0-

Special Publication Fund
Balance, March 31, 1928  $1,044.00
Receipts  -0-
[[subtotal]]  $1,044.00
Disbursements:
Transferred to Huntington Publication Fund  1,044.00
Balance, March 31, 1929  -0-

Postal Card Account
Balance, March 31, 1928  -0-
Receipts:
Miscellaneous sales  $98.30
[[subtotal]]  $98.30