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[[underline]] Disbursements [[/underline]]
Transfer to General Fund  5,126.05
Interest  993.89
Lancaster Press, Inc.  519.53
Miscellaneous  [[underline]]61.23[[/underline]] [[underline]]6,700.70[[/underline]]
Balance March 31, 1944   1,000.00

[[underline]] Postal Card Account [[/underline]]
Balance March 31, 1943   0
[[underline]] Receipts [[underline]]
Miscellaneous Sales [[underline]]63.00[[/underline]]
[[underline]] Disbursements [[underline]]
Transferred to Huntington Publication Fund  [[underline]]63.00[[/underline]]
Balance March 31, 1944   0

[[underline]] Publication Sales Account [[/underline]]
Balance March 31, 1943   0
[[underline]] Receipts [[/underline]]
Miscellaneous sales   [[underline]]362.70[[/underline]]
[[underline]] Disbursements [[/underline]]
Transferred to Huntington Publication Fund  [[underline]]362.70[[/underline]]
Balance March 31, 1944   0

[[underline]] Bronx Annex Maintenance [[/underline]]
Balance March 31, 1943  0
[[underline]] Receipts [[/underline]]
Miscellaneous  10.54
Transferred from General Fund  [[underline]]3,711.76[[/underline]]  3,722.30
[[underline]] Disbursements [[/underline]]
Salaries  2,362.35
Tax Withheld  363.30
Light and heat  213.45
Telephone  215.12
Water  87.15