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[[underline]]Freight and Express[[/underline]] Balance April 1, 1948 0 [[underline]]Receipts[[/underline]] Contribution- Blair S. Williams 2.28 Transferred from General Fund [[underline]]265.73[[/underline]] 268.01 [[underline]]Disbursements[[/underline]] Miscellaneous [[underline]]268.01[[/underline]] Balance March 31, 1949 [[underline]]Keppler Collections Account[[/underline]] Overdraft April 1, 1948 [[red]]2,500.00[[red]] [[underline]]Receipts[[underline]] Transferred from General Fund [[underline]]2,000.00[[/underline]] 500.00 [[underline]]Disbursements[[/underline]] Payments to Joseph Keppler [[underline]]1,800.00[[/underline]] Overdraft March 31, 1949 [[red]]2,300.00[[red]] [[underline]]Bronx Annex Maintenance[[/underline]] Balance April 1, 1948 0 [[underline]]Receipts[[/underline]] Income from securities 117.31 Miscellaneous 17.75 Transferred from General Fund [[underline]]6,784.24[[/underline]] 6,919.30 [[underline]]Disbursements[[/underline]] Salaries 5,400.00 Water 21.60 Heat and Light 818.10 Telephone 232.85 Insurance 140.74 Supplies, repairs, etc. [[underline]]306.01 6,919.30[[/underline]] Balance March 31, 1949 0