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The journal of prison discipline and philanthropy (New series, No. 57), March, 1918

FINANCIAL STATEMENT.

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Receipts for the year 1917

To Balance January 1, 1917 $2,096 30

“ Contributions 3,757 28

“ Dues, Annual Members 233 00

“ Fees, Life Membership 100 00

“ Income from Investments 2,315 83

“ Income from I. V. Williamson Charities 720 00

“ Income from Anna Blanchard Fund 220 50

“ Income from Barton Tool Fund 109 76

“ Proceeds Sale of Literature 42 35

“ Returned by Discharged Prisoners 9 22

“ Interest on Deposit Balances 60 51

“ Legacy, Estate Joshua L. Baily, deceased 5,000 00

“ Legacy, Estate H. A. Rogers, deceased 952 50

“ Distribution from Estate Geo. S. Pepper, deceased 60 00

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Total Receipts $15,677 25

Payments

For Aid to Discharged Prisoners $1,115 73

“ Tools for Discharged Prisoners 61 44

“ Religious Literature for Distribution in Prisons 50 00

“ Journal for 1917, Postage on Same 495 62

“ Annual Fee American Prison Association 5 00

“ Office Rent 525 00

“ Postage, Printing, Stationery, etc. 383 25

“ Office Supplies, Telephone, Incidentals 260 67

“ Expenses of Wardens’ Meeting 30 00

“ Traveling Expenses, Secretary and Agent 442 13

“ Library, Periodicals 33 72

“ Salaries 3,600 00

“ Investment under General Fund 905 25

“ Bequests and Fees transferred to Fiscal Agent 6,052 50

“ Balance December 31, 1917 1,716 94

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Total Payments $15,677 25

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Report on Funds Held for Home of Industry

Receipts on Account of Income $356 72

Payments to Home of Industry 356 72

Respectfully,

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 our Agent, The Provident Life and Trust Company of Philadelphia, and find them to agree with the list thereto attached.

John A. Duncan, Charles P. Hastings, Isaac P. Miller,

Auditing Committee.

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