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FINANCIAL REPORT FOR FISCAL YEAR
MARCH 1, 1944 to FEBRUARY 28, 1945

Printing and Office Supplies
Postage, Telephone, and Telegrams
Publicity and Demonstration
Travel (Conferences)

Auto Expense

Salary, Corps Officer

Office Salaries

Janitors wages and eet es
Other Salaries: . _

Publications. °-— So
Publication Selling Expense
Lights, fuel, and water

Local Rents

Furniture renewals and corps equipment
Property Payment and insurance
Sick Benefit and burial fund
Staff Travel

Divisional Oversight

State Fund

Y. P. Expense (Bnad, Clubs, Scouts, Guards)
Social Service

General Welfare

Sundry Expense

EMERGENCY AND SEASONAL
Missionary

Christmas

War Rehabilitation

Camp

Red Shield

TOTAL EXPENSE TO DATE

Balance on hand March 1, 1945

GRAND TOTAL

¢ 188.89

201.62
654.98

84.69
495.79

1,719.71

780.00
924.76
288.42
745.69
RO “ae
632.8 ®
420. 00
191.00
465.55
78.00
15.40
982.65
75.00
644.40

3,150.62

850.68
130.66

213.70
675.50
290.00
87.00
54.28

‘15,562.16
367.17
$15,929.35

THE SALVATION ARMY 1S PARTIALLY
SUPPORTED BY THE COMMUNITY CHEST