DR.To Balance from treasurer of 1881-82, 35.13

To Subscriptions from all sources, 3352.00

To Sale of tickets to crew dinner, 47.50

To Sale of old boat, 40.00

To Sale of PiEta theatrical tickets, 278.50

To Sale of tickets to tug, 81.50

To Hasty Pudding Club theatricals, 1067.00

To Crew and others for ex. incurred, 671.93

To Rent of boats, rests, and c., 145.00

To Yale B. C. for flags, 25.00

To Class crews and c. for ex. incurred, 580.27

Total, 6323.83

CR.By paying bills due from 1881-83, 1625.82

By Postage, telegrams, etc., 24.00

By Rent of boat house, 483.04

By Rent of lockers in gymnasium, 28.00

By Mrs. Brown for board of crew, 500.00

By Crew and others for ex. incurred, 205.05

By Rowing costumes, 99.30

By New eight-oared shell, 345.50

By Oars, rowlocks, etc, 124.45

By Alcorn, J. Smyth and G. Smyth, 1104.68

By Labor at B. H. and elsewhere, 33.57

By Hardware, paint, etc., 85.26

By Cups for crew, 180.00

By Cash refunded for theatricals, 207.80

By University crew dinner, 64.25

By Caterer at New London, 149.22

By Provisions at New London, 307.49

By Coaching expenses, 416.65

By Steamer Niantic at New London, 50.00

By Printand advertising, 41.40

By Miscellaneous, 42.58

By Cash on hand, 205.77

Total, 6323.83

CONDITION OF FINANCES AT CLOSE OF YEAR.ASSETS.

Bills receivable (not including subs's) 63.84

Cash on hand, 205.77

Excess of liabilities over assets, 1241.69

Total, 1511.30

LIABILITIES.

Bills payable, 1511.30

Total, 1511.30

I have examined these accounts and find them entirely correct.

AMOS TUCK FRENCH.