Bethlen Naptár, 1966 (Ligonier)
Otthonunkról
BETHLEN NAPTÁR 75 Az Építési Alapra bevételben nagyobb tételek Mr. és Mrs. Richard M. Scaife $11,400.-, egy névtelen jóltevőnk $5,088.63, Bacsó Béla és Péter new yorki jóltevőink $1,000.- (a megelőző évi $2,000.-ral $3,000.-) a loraini (0.) Református Egyház $1,000.- s a Bethlen Youth Federation $500.-os adománya. Pénztári Jelentés. Végül idecsatoltan közöljük a Fenntartási, valamint az Építkezési Alap jelentését. GENERAL FUND — CLASSIFIED REPORT — 1964 INCOME 1. Contributions: a. ) Churches and Church Organizations _______________$ 9,380.32 b. ) Societies _____________________________ 2,226.11 c. ) Individuals __________________________ 9,309.97 d. ) Hung. Ref. Federation of America ___ 27,500.00 $ 48,416.40 2. In Memóriám Donations _________________________________ 2,338.00 3. Bequests _______________________________________________ 2,817.00 4. Offering for meals _____________________________________ 966.85 5. Room and Board: a.) Children ______________ 13,896.09 b.) Aged ________________ 80,512.86 94,408.95 6. Reimbursement _________ 1,457.48 7. Insurance Proceeds _____________________________________ 1,469.16 8. Deposits of Aged _______________________________________ 8,326.81 9. Rentals ________________________________________________ 1,372.72 10. Advertisement in Almanac _____________________________ 1,932.00 11. Almanac Copies _______________________________________ 4,714.51 12. Miscellaneous ___________________________________________ 283.30 TOTAL ________________________________________________$168,503.18 DISBURSEMENT 1. Salaries & Wages _______________________________________ 58,950.00 2. Food a.) for the Aged __________.__________ 18,906.11 b.) for the Children ________________ 8,404.56 27,310.67 3. Medical Service, Drugs: a.) for the Aged_____ 4,213.40 b.) for the Children __ 180.38 4,393.78 4. Clothing: a.) for the Aged _ _____ ___ 946.00 b.) for the Children _______________ 611.56 1,557.56 5. Petty Cash _____________________________________________ 876.72 6. Utilities: a.) Gas __________________________ 3,185.81 b. ) Electricity ____________________ 3,128.15 c. ) Fuel Oil .................................. 1,768.04 d. ) Water _____________________ 788.05 8,870.05 7. Household Supplies _____________________________________ 4,278.07 8. Office Supply __________________________________________ 378.62 9. Postage, Telephone _____________________________________ 2,689.23 10. Travel Expenses, Propaganda __________________________ 4,820.31
