Speech given by Dr. May Owen, President of the Texas Medical Association, to the TMA House of Delegates in Galveston, thanking them and others for their service during her year as president. She also offers three recommendations for the TMA's improvement, in the areas of encouragement to medical and non-medical students to pursue medical professions, and care for aged patients. A few handwritten notes and corrections are written in the margins of the text.

Deposit slip from the Sugarland State Bank for I. H. Kempner.

Invoice for items sold to I. H. Kempner by Sugarland Industries, including preserved figs.

Deposit slip from Sugarland Industries for I. H. Kempner.

Invoice for services sold to the Kempner household by W. F. Bell, including labor and materials.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying May church dues for family members..

Statement for items sold to H. Kempner Cotton Co. by Knapp Flower Shop itemizing the charges for each purchase and listing credits and balance.

Confirmation of Dividend Investment in common stocks of Tri-Continental Corporation addressed to Cecile Kempner.

Invoice for services sold to I. H. Kempner by McCoy Roofing & Sheet Metal Co., including roof repairs for 1502 Avenue J.

Invoice for dues to the B'nai B'rith Convention Fund totaling $40.

Invoice for items sold to R. Lee Kempner by Butterowe Sheet Metal Works, including repairs to a slate roof.

Monthly statement for items sold to Mr. R. Lee Kempner by Fred Hartel Company during the month of September, 1961.

Statement for purchases made by H. Kempner at Henry's Book Store on December 12th, 1951.

Check stub via United States National Bank for a check in the amount of $28.68 paid to the order of Isenberg's Jewelry Store, paying the statement of 6-27-1961.

Order form for Fred Hartel Company, Inc. listing purchases and total charges for the materials. the order includes the emergency repairs to the roof.

Order form for Galveston Upholstering Co., Inc. listing purchases and total charges for the materials. The order consists of rug being shampooed.

Itemized list of charges from a stay at the Jack Tar Durham in Durham during November 27th through 29th, including the balances due along with their explanation. Stamped " Paid on November 29, 1961 ."

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying the Monthly dues for the month of April of Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of February for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation B'Nai Israel, paying monthly dues for the month of June for Mrs. F. K. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation Bsnai Israel, paying church dues for the month of march for five members of Kempner's family.

Check stub via United States National Bank for a check in the amount of $385.00 paid to the order of Congregation, paying monthly dues for the month of January for Mrs. L. A. Adoue, Miss. Gladys Kempner, Harris Kempner, I. H. Kempner, and R. Lee Kempner.

Invoice for H. Kempner Cotton Co. by Drs. Klein & Lionti, including fees for urological consultation & urinalysis worth $10. Stamped paid on March 2nd, 1961.

Account statement prepared for Henrietta Leonora Blum Kempner by Blue Cross of Texas listing itemized charges, Blue Cross' share, patient's share, total charge, and total shares of Blue Cross and the patient. Receipt prepared for Isaac H. Kempner by St. Mary's Infirmary for a payment of of $74.00 for Henrietta Leonora Blum Kempner's hospital stay. Account statement prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary listing itemized charges, amount paid by Blue Cross, and remaining balance due. Invoice prepared for Henrietta Leonora Blum Kempner by St. Mary's Infirmary for an x-ray performed for $35.00.