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DETAILED EXPENSE SUMMARY
July 1985
CONSERVATION
STATION
Utilities $ 50.38
Insurance
Materials 42.99
Contracted Services 40.00
. ---$ 133.37
ENGINE
RESTORATION
STATION
Materials
Contracted Services
EDUCATION
Printing
Newsletter 76.74
Brochures
Calendars
Membership 8.33
Museum 20.64
Outreach 27.55
Library
Historian
Programs
Honorariums 40.00
Expenses 10.00
183.26
OPERATING EXPENSES
Legal 15.00
Telephone 10.68
Office Supplies 12.73
Refunds
Association Dues
Postage
Reproduction 10.95
Awards 3.00
Accounting Fees
$ 52.36
Total Expenses $ 368.99
