EMENTS_
42nd Annual Report (Urbana) $1,205.53
Printing (1000 copies) $1,050.00
Reporting (addi. billing) 97.05
Postage & Addressing 58.48
43rd Annual Report (Rockport) $1,760.72
Printing (1200 copies) $1,477.42
Envelopes, 800 19.60
Reporting 100.00
Postage & Addressing 163.70
The Nutshell
Printing, 4 issues 353.11
American Fruit Grower 39.00
73 Subscriptions at 50c 36.50
2 Subscriptions at 75c 1.50
1 Subscription at 1.00 1.00
Association Promotion 620.47
Application folder, printing 11,200 164.28
Stationery for Sub-Zero and V. P. campaigns 337.24
Mimeo Sub-Zero and follow-up, 1500 59.00
Postage, Things of Science 59.95
Secretary's Fee, 50c per member 517.50
1952-53 Fee to date 506.50
Balance of 1951-52 11.00
Stationery and Supplies 268.22
Secretary's Expense 315.87
Treasurer's Expense 143.21
Dues, American Horticultural Society 5.00
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TOTAL $5,228.63

Cash on deposit, First Bank, South Bend $ 303.70
Disbursements 5,228.63
_________
$5,532.33

On hand, August 18, 1952 $1,313.78
Receipts 4,218.55
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