THE KENTUCRIAN
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Financial Report,  1929 Kentuckian
(AS SOME FOLKS THINK IT IS! ! !)
Audited by Andrew J. Gump (Official Auditor of 1929 Kentuckian)
Receipts
Organizations..........................$            2.98
Fraternities...........................                4-25
University............................                  -98
Donations from Kind Friends.....................
Advertising...........................        50,000.00
Sale of Books..........................      212,000.00
Senior Class Assessment.......................        99.999-99
Bribes from Beauties............-'............         4,444.00
Fines for giving Wooden  Checks...................      200,000.00
Fees for Political Support in Elections..................        25,000.00
Paid by University for wrecking office.................                  .02
Total............................$591,452.22
Expenses
Wooden   Checks.........................$      2,000.00
Drinking Water for staff @ $4 per pint.................            800.00
Bromo   Seltzers  for   staff......................              20.00
Jahn and Oilier Engraving Company..................              10.21
Benson Printing Company......................                9.99
Young and Carl, Photographers....................                6.06
Hush Money...........................            500.00
Balm for defeated Beauties @ $1,000 each................        13,000.00
Staff  Blowout..........................                3-9S
Law  Suit over Beauty Selections...................         1,000.00
Personal Bodyguard  for Editor and Business Manager...........            500.00
Taxisfor dates, school, etc......................              48.89
Campaign Expenses of Business Manager and Editor............         4,567.00
Chewing Gum for Co-ed members of Staff................                  .60
Meals (For Staff members working later than 10 p. M.)...........                  .39
Postage   (Editor's   letters   to   sweetheart)................            777-77
Postage on Material shipped in to Engraver and Printer...........                  -77
Paid  to  Kernel  for free advertising..................              70.00
I,ease of Pullman Car for Editor  (1 year)................          7,000.00
Fares to Frankfort, Ky.   (For Business Manager).............                7.70
Expenses of  Matrimonial  Ventures  of  Staff...............            200.00
Janitor's tip...........................                  -OI
Total   Expenses.......................      $30,524.37
Profit...........................
(NOTKEditor  and   Business  Manager will  spend  a  year  on   the  Continent,  while  attending  Oxford, Cambridge,   Folies   Bergere,   etc.)