FOOTBALL REPORT
HANOVER, N. H., Dec. 12, 1906.
I have this day examined the accounts of the Football management for season 1906-1907, submitted by W. H. Lillard and J. R. McDane. I find they have given credit for the sums paid to them, and the sums paid out by them are properly vouched and the accounts correctly cast.
CRAVEN LAYCOCK, Auditor Chairman Advisory Committee.
Dartmouth College Athletic Council FOOTBALI. DEPARTMENT Report of Finances for Season of I906
RECEIPTS Loans Loan from Council $200.00 Gate receipts Norwich Univ. $I07.8I Univ. of Vt. I0I.00 Holy Cross 3II-27 Univ. of Maine 250.75 Mass. State II7.00 Amherst II50.20 #2038.03 Out of town games Princeton $I596.50 Brown (to date) I089.50 Harvard 7237.26 Williams (to date) 300.00 Bal. due from J. F. Drake, Brown and Williams games 2075.78 $I2299.04 Taxes I907=7I per cent $255.00 I908=65 per cent 253.00 I909=62 per cent 364.00 I9I0=83 per cent 557.00 $I429.00 Season tickets I030.00 Training table Board of members 270.50 Incidentals Mileage 4I.60 Equipment I7.53 Proceeds class game I8.00 $ 77.13 Total receipts $I7343.70
EXPENSES Coaching Folsotn $I798.05 Glaze 424.00 Gage 382.05 Gilman 8.00 Randall 35-65 $2647.75 Guarantees Norwich $I25.00 Univ. of Vt. I60.00 Holy Cross ' 450.00 Univ. of Me. 425.00 Mass. State 265.00 Amherst 350.00 $I775.00 Officials Saul,Holy Cross $62.00 1-2 Amherst game 92.77 1-2 Harvard game I32.50 Barton,early games 20.00 Carleton, " I5-00 Bolser, Harvard game 6.00 $ 328.27 Equipment Wright and- Ditson $890.76 Forsaith, lining field 20.00 Kibling, posts I.80 W. G. Wood & Sons, watch I0.00 Victor Sporting Goods Co. 7.50 L. B. Downing, medical supplies 34.75 G. A. Goodhue, laces 7.50 C. Hi Dudley, supplies I35-34 Davison & Ward 8.99 C. W. White, rubber goods 54-83 Carried forward $II7I.47 $475I.02
Brought forward $II7I.47 $475I.02 Equipment (Continued) D. B. Russell, laundry 54-05 Lamontagne, repairing shoes I3.I5 Mrs. Osborne, sewing 20.00 Allen Drug Co. 87.55 C. D. Brown 4.03 Clark, incidental $ I.56 McEane, incidental .20 $5I352.0I Trips Williams 7 B.& .M.mileagessi4o.oo 2 C. V. mileages 40.00 Chair car 25.50 Sleeper 42.00 Telegrams .50 Lillard 20.00 Elbow pad .75 Tips 7.00 Theatre 17.00 Crittendon, mileage 2.58 $ 295.33 Princeton R. R. tares, Hanover and New York $3I6.80 Chair car 50.75 Lunch, White River Jet. I7.00 Supper, Springfield 8.20 Busses, New York 9.75 R. R. fares to Princeton 64.32 .Shoulder guards I2.00 Billiards, New Brunswick 5.00 • Mansion House 83.00 Busses, Princeton 25.00 Princeton Inn 22.50 Parlor car I5-50 Theatre 5I-00 Carried forward $680.82 $6398.36 Brought forward $680.82 $6398.36 Princeton (Continued) Hotel Imperial 250.55 Sleeper 55.00 Supper, Springfield 25.00 Tips 13-20 Telegrams I.20 Incidental carfares I6.02 Baggage .90 Lillard 5-00 Gage 5.00 Towels 3.60 Incidentals I-50 51057.79 Harvard Glaze $ 5.00 Wellman 5.00 31 fares, $3.85 II9-35 Parlor car 25.50 Telegrams .25 Supplies, Bowler 3.00 Copley Sq. Hotel 292.90 Supper, Haymarket I2.40 Porter I.00 Supporters I.50 Carfares 2.I0 . Sponge 2.00 Telegram .37 Tip I,00 Busses I2.00 Carfares 4.95 Sleeper 42.00 Theatre I4.50 McEane, trip ahead 3.25 Telegram .40 Medical supplies 2.20 Carfares 2.00 Tip ' I.00 Theatre 44.00 I. J. French, refund 6.00 Complimentary 88.50 $ 692.I7 Brown Skeleton ticket for I8 $ 68.76 Telephone .40 Carried forward $69.I6 $8I48.32 Brought forward $69.I6 $8I48.32 Brown (continued) 3 B. & M. mileages 60.00 Chair car I4-50 Telegram .50 Carfare 3.65 Rent of Park 2.00 McDane, fare ahead 5.60 Draper Hotel I49.00 Tips 6.50 Mending .50 I2 tickets to Springfield 2.40 Supporters I0.00 Cash return fares, I5 45.00 Cooley Hotel 94.80 Clark, room 2.00 Tips 3.00 Turkish Baths 2.00 Refund in tickets 2.50 Theatre 5I.00 Cash fares, 7 35.00 Subs, I7 64.94 Lillard, incidentals I.25 Ellis, fare 2.58 A. Brown, refund I.00 Band 86.22 $ 7I4.I0 McLane New York to Worcester $ 5.00 Concord to Boston 3.55 Hanover to Springfield 8.30 Milford to Springfield9.50 $ 26.35 Incidentals Postage $ 6.54 Printing 4.57 Teaming 3-50 $ 14.61 1905 account, Dr. Bowler $ I.35 Carried forward $8904.73 Brought forward $8904.73 Incidentals (continued) Collectors Soule $ 5.00 Trickey 5.00 King 5.00 Blake 5.00 Smith 5.00 Shaw 5.00 Wood worth 5.00 Everett . 5.00 Sprague 5.00 $ 45.00 Dr. Bowler 450.00 W. H. Lillard 400.00 Repayment loan to Council 200.00 Dartmouth Press 88.31 Howe livery 43-50 Filiau I0.00 Telegraph 33.85 Telephone II.30 Shipley, work in gym 24.00 Soule, " " 5.95 Storrs 8.90 Dr. H. N. Kingsford, bandages I5.99 Training table I333.00 Mrs. Avery, teaming 2.50 Dr. Bowler, lockers I5.00 Sterilizer 2.50 Rubbing Poley $ I2.25 Manning 35-70 Knox 40.25 Crittendon 36.57 Littlewood 7.70 Turner 5.60 Wain wright I3-02 Ellis 37.19 $ I88.28 $II782.8I
Total income $I7343.70 Total expense II783,8I
$ 5560.89 Outstanding debts 235.00
Balance for season $ 5335.89
W. HUSTON LILLARD, Grad. Mgr. JOHN R.MCL,ANE, Manager.
