REPORT OF TREASURER. John Way, Treasurer. IN ACCOUNT WITH The Pennsylvania Prison Society. General Fund. Receipts for the Year 1911.
Reading edition
To Balance on hand, January 1, 1911 $869 40
“ Members’ Dues 265 00
“ Contributions 5,111 50
“ Income from Investments 1,976 12
“ I. V. Williamson “Charities” 630 00
“ Interest on Deposit Balances 33 79
“ Life Memberships (2) 100 00
“ Loan to Discharged Prisoner Repaid 2 50
“ Legacy from Estate Anna Eliza Porter 476 25
Total $9,464 56
Payments, 1911.
For Clothing Discharged Prisoners, Eastern Penitentiary $2,107 12
“ Appropriation for Prisoners Discharged from Philadelphia County Prison 990 00
“ Salaries 2,957 05
“ Expense of “Journal,” 1911 461 11
“ Traveling Expenses, Secretary and Agent 115 76
“ Sundry Printing, Stationery, Postage 786 19
“ Office Expenses, Incidentals 112 83
“ Rent, Janitor Service 193 00
“ Subscription National Prisoners’ Aid Association 25 00
“ Annual Fee American Prison Association 5 00
“ Annual Fee Associated Committee of Women on Police Matrons 3 00
“ Investments: Legacy, $476.25; Memberships, $100.00 576 25
“ Balance on Hand, December 30, 1911 1,132 25
Total $9,464 56
Statement of Barton Fund.
Received from Income from Investments $102 90
Overdraft December 30, 1911 80 69
Total $183 59
Payments.
Paid for Tools for Discharged Prisoners $70 14
Overdraft January 1, 1911 113 45
Total $183 59
Home of Industry Fund.
Received from Income from Investments (net) $24 50
Received from H. S. Benson Legacy (net) 196 00
Received from Caroline S. Williams Est. (net) 123 42
Total $343 92
Paid to Treasurer, Home of Industry $343 92
Respectfully submitted, John Way, Treasurer.
We, the undersigned, members of the Auditing Committee, have examined the foregoing account of John Way, Treasurer, compared the payments with the vouchers, and believe the same to be correct.
We have also examined the Securities in the hands of the Agent, The Provident Life and Trust Company of Philadelphia, and find them to agree with an accompanying schedule.
Charles P. Hastings, John A. Duncan, Auditors.
Philadelphia, January 10, 1912.