TREASURER’S REPORT.
George W. Hall, Treasurer,
IN ACCOUNT WITH
The Pennsylvania Prison Society.
| 1900. | Dr. | |||
|---|---|---|---|---|
| January | 1.— | To | Balance | $ 670 94 |
| “ | Income from Investments | 1,658 86 | ||
| “ | Contributions and Membership | 402 00 | ||
| “ | Interest on Deposits | 19 36 | ||
| “ | Printing the Journal | 16 00 | ||
| “ | Special, for Discharged Prisoners, Eastern Penitentiary | 3,675 62 | ||
| “ | I. V. Williamson Estate | 468 00 | ||
| “ | Income C. S. Williams Estate (In trust) | 81 00 | ||
| “ | Life Memberships | 40 00 | ||
| $7,031 78 | ||||
| 1900. | Cr. | |||
| Dec. | 31.— | By | Discharged Prisoners, Eastern Penitentiary | $2,139 03 |
| “ | Salary John J. Lytle as General Secretary | 1,000 00 | ||
| “ | Discharged Prisoners, County Prison | 675 00 | ||
| “ | Salary Fred’k J. Pooley, County Prison Agent | 750 00 | ||
| “ | F. J. Pooley, special (extra service E. P.) | 50 00 | ||
| “ | C. S. Williams Estate to Home of Industry | 81 00 | ||
| “ | Janitor, fuel, library | 127 99 | ||
| “ | Repair of office and stationery | 402 34 | ||
| “ | J. J. Lytle, Prison Agent, Eastern Penitentiary | 500 00 | ||
| “ | Printing 5,000 Journals, mailing, etc. | 421 53 | ||
| “ | Balance, (and “Barton fund” $176.71) | 884 89 | ||
| $7,031 78 |
We have examined the vouchers for 1900, and find the cash balance $884.89, and of the Barton fund $176.71. Also the securities, bonds and mortgages, certificates, trust deposits, title and fire insurance policies, were examined and found correct.
CHARLES M. MORTON,
R. HEBER BARNES,
LINDLEY H. BEDELL,
Auditing Committee.
Philadelphia, Feb. 1, 1901.