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save trips ser-~ TravelN ,lenco program is being plannea for ctures comprising the exhibit e on~ the walls for about a They will probably be taken SECOND CHURCH OF CHRIST, SCIENTIST of Evanston, 'Illinois Annouincea aa FREE LECTURE, on CHRISTIAN SCIENCE-. Monday Evening APnil 13- 1931 at 8 'clock Miss Margaret Murney Glenn, C. S. B. of Boston, -Massachusetts Member of the Board of Lecturesbip of The Mother Churcb. the First Church of Christ. Scientist, in Boston. Massachusetts, The Lecture WilI be Delivered in Haven Scbool Auditorium Prairie Avenue and Lincoln. Street The Public Is CofdiaIIy Invited to Attend 'ATAN GL W I Registrs*l'os-B. S. A . ........... . 2,115.14, Lýess-.Renlttanices to National Headquarters. 2,067.3k Sales of Supplies ........ -..*.......... TralingIi Course EnroIhnient Fees ............ Adisio Fees to Events ................. Ses. Scout Ship Rentai ................ Miscellaneous ...................... ....... Total Operatinse Receipte' .............. OPERPsTING IJXPENDITURES Administrative and Office Expenses: Executive Salaries..... .............. . $89140.M4 Office Salaries ........1..... Rent, Liht and Cleaning .................. 717.07 Telephone and Telegraph................ 376.,65 Stationeryand Supplies ..... ...........19338.25 Postage........ ........ ....... ........ 785.09 Insurance ... .. . ... .... ... . 119.24 FiMnanclilCampaign Ex ..s..................3950.00i Field and Cano~ Activities Expenses: Camp Operation... ............. ........ $101500.501 Transiportation Expenses-Ex ecuti-Ves 1,6...9 ?ublicity . . . . ... ... . . . .. . . 411.78 Sea Scouting ................ ....... ......... 6S7 Training, and, Confei'ences............595.79' Rallies and. Field Days ... ....... 1..........506.95 District Expelnses (Net)........... ..........561.24 National Quotaand Charter Fees .....850.00 Supplies Purchased for.Resale ....... 5,983.89) Mseella.neoüàs....... ..............554 Total Oprating Dlsbursernentà.... Excess of Operating Dlsburseînent.q Over IRecelpts .... . ............ ADD OR DEDUCT 'Nofl-Operating Items: Office Equiprment Purchased Invoices Pald Applicable to 1929 ..... ... Transfer from Cam.p Site Fund.. ... . $ 9,390.00 Less-Reimbursements...............7,625.00 Excess of Total Receipts Over Disburse-, mente............ BANK OVERDRAFT AT JANUAR 1.9,0-.. Bank Overdraft at December 31, 1930 .. CASH ON ITANfl AT JANUARY 1, 1930 ReCEIP1'S District Quotas....... Sundriy Contributions Proceeds f rom Notes Payable ...... ........ M iscellanepus ..... . . . . . . . . . . . ... Total Receipts Plus Cash on Hand at January 1, 1930 .. .. . .e.. . .. . . . Camp Equipmeniý......Iý..................... Construction-Material and Labor....... Camp Supplieg................ .......... Automobile Truck Purchased........ Prelght ....... 1...................... Travel Expenses .......... Interest Paid ..... Red1ction of Notes Payable........ Transfers to Budget Fund ....... Less-1Reimbursements ....... Total Disbursements ............. Balanee on Hand at December 31, 1930. 885,146.21 $14,206.18 21,237.69 35,443.77 2 97.56: $ 242-40 $387.39 1 759.86 145.00 .10,500.00 21.26 $ 9,390.00 16,245.28 $17,005-14 576.00 154.71 6,652.00 $16,996.09 Il your kair le po ecu Notox to reik