Exhibit IT
STATEMENT OF CASH DIS SBURSENE rNTS
March 16, 1941 to March 16, 1942

Cash Bisbursements--General Fund:
Office Expense--

Rent i A ee aie ee Se eee & 393.00
Telephone- --~-- ee ee eer ren nnn 54.50
Tolls and Telegrams ----~--<------- nee eee nn 58h
Light ----------------- ee nn err n ne --- 8.16
POStAR Cn mn a en er een ne a29-33
Printing and Stationery------ eee oeee- = 113275
Supplie S-------- 2 ee een 252.66
Clerical Help-------------=----- n-ne 875.00
Books and Pamphlet s---~------------ eee n 20.25
Equipment --~-~------ eee enn een 63.93
Fidelity Bonds---------------- rere ern ener en 15.00
Transportationq<---<9— ne eee een een een 90,15
General ExpenSe----------- eee enn eee rence n- 3.05
President --
Travel ---- Hp enn ne rrr nnn 385.00
Personai- ------ ce a 25.00
Conf erence ¢---~ - --~ =~ ee ee nnn een 164.57
Past Presicent (Unexpended alance Refunded,
$55.61) ~- ene ene ene ee eee enn 100.00
First Vice President ---<----------- enn nnn Be10
Se cretaryq---- n-ne eee er ne tae 17.48
Tr eo SUP Cl - = - ee eer rrr re 215.00
Officers and Committee Chairmen-------------- 125.99
Board of Manager $----------- ene ee eee ern ‘431.16
Convent lon----~-----<------ eee eee 13270.
National Due S~~ ---- ene een e ee een 2,883 10
State Panurena- een ner ree ane we ee eee 77 60
Founders Dey Gift $----------- een eee een nnn She: 2k
Dire Ctor frm - ee eee ne rr rrr rer nen 70.06
Extension Department ---3--------- eee reer enn nn 21.04
Exhibits ------~---- + oe ee ern 125.03
District Directors ------------- eer 493.17
Fmb] emS ------- --- 22 en eee ern 240.93
Audit ------- =~ -- -  r  n nt ten 50.00
Subscript ions---~------------ 99) eee ee 104.23
MOVinG--+---- ~~ - 2 en rr renee 17.00
Miscellaneous-------~-------- + 22 ee eee 9.16
Dues Refunded--~------~----~-------------------- " 3.00 3 9, 643. 96
Cash Disbursements--Studeht Loan Fund:
University of Kansas-Comm. on Loans and Awards “200.00
Total Cash Disbursements (Exhibit I) * 9,436.90

é

Respectfully submitted,
Fred Smith, Treasurer.