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Proceedings of the Twenty-First Annual Convention of the Ohio Conference Branch Woman's Mite Missionary Society Held in Brown's Chapel, A.M.E. Church, Cincinnati, Ohio, June 26th to July 2, 1917
			

                        MINUTES                        19


                                          June 30, 1917.
To the President and Society:
  We, the committee appointed to audit the accounts of
Mrs. Viola Caliman, Treasurer, beg leave to report:
  We have had before us the bank book, check book and
treasurer's account book and beg to report the following:
                         Receipts.
Balance in Treasury, last report, at close
          of convention, 1916--
For Mrs. B. K. Hurst, Trreas. P. M. M. S..$128.78
For Conference Branch Society ........ ... 190.79
          Total Balance .................         $319.57
Received from Senior Societies ...........$431.36
Received from Juvenile Societies .......... . 129.04
                                                    560.39

          Total Receipts ..................       $879.96
                     Disbursements.
  Including supplementary disbursements
          July 2, 1917-
To Mrs. B. K. Hurst, Treasurer Parent So-
          ciety, Balance for 1915-16. ....  $128.78.
 " Mrs. B. K. Hurst, Treasurer Parent So.
          ciety for 1916-1917    ......... 269.72
 " Ministers ............................. 102.00
 " Treasurer, Salary, Bond and Postage ..  15.25
 " Aldine Publishing House, Report Blanks    3.25
 " Mrs. Ophelia Rodgers, Corresponding
          Secretary, Expense ............  2.45
          Total ......................... $521.45
Balance in Conference Branch Treasury... 358.51
          Total accounted for ...........      $879.96
  The bank book shows a total blance to June 29, of $622.-
09. There is also in the hands of the Treasurer, undeposi-
ted, $11.83. The greater balance appearing in the bank
above what the Treasurer's book shows is due to the fact




			
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Proceedings of the Twenty-First Annual Convention of the Ohio Conference Branch Woman's Mite Missionary Society Held in Brown's Chapel, A.M.E. Church, Cincinnati, Ohio, June 26th to July 2, 1917

Date:  07/02/1917


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