_DISBURSEMENTS_ 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 _________ 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 _________ $5,532.33 U. S. Bonds in Safety Deposit Box $3,000.00