Bethlen Naptár, 1967 (Ligonier)
Otthonunkról
68 BETHLEN NAPTÁR 11. Almanac _________________ 5,638.02 12. Insurance: a.) Fire and Liability ... ... 1,759.23 b.) Fire and Health ..... 5,858.44 7,617.67 13. Repairs: Old Peoples, Children Home and Farm . 6,508.94 14. Taxes .. . _____ 14,018.36 15. Interest on Mortgage Loan ____________________________ ______ 16. Furniture, Appliances, Equipments, Investment ___________ 9,001.11 17. Allowances, Pocket money ___________:___________________ 2,654.83 18. Funeral Expenses ____ 1,135.51 19. Meeting Expenses _______________________________________ 2,705.80 20. Transfer to Building Fund, Refund _______________________ 7,645.65 21. Miscellaneous ________________ 4,983.98 TOTAL ________________________________________________$195,171.20 Balance Balance on hand, December 31 ____ ______1981 $ 32,994.12 Income in the year _____________________________ 1935 _____ 191,789.00 Total Income ______________________________ _____$224.783 12 Disbursement in the year_________________________ 1965 _____ 195,171.20 Balance on hand, December 31 ___ ____ 1965 $ 29,611.92 REPORT OF THE BUILDING FUND — 1965 Income Quarter Disbursement $ 441.25 _____________________First . ____________________ $ 5,015.28 1,692.15 ____________________ Second ___ 5,067.28 6,079.00 ______________________Third __________________ 5,016.45 23,963.48_______________________Fourth ____________________ 5,016.72 $32,175.83_______________________Total _____________________ $20,115.73 On Savings Account, special gift for Printing Establishment ___ $80,787.36 CLASSIFIED REPORT — 1965 Incomes Contributions from Churches and Organizations _____________ $ 1,700.00 Contributions from Individuals __________ 1,020.00 In Memóriám Donations ____________________________________ 140.00 Special Donations: Mrs. Cordelia S. May __________________________________ 5,000.00 Messrs. Bela and Peter Bacsó . ... ___________________ 1,000.00 Mrs. Helen Cseh and Miss Ethel Cseh ___ 1,500.00 N. N. In Memóriám Donation ____________ 14,881.72 “Zágonyi Room Fund” __________________________________ 102.40 Transfer from General Fund ________________________________ 6,771.76 Miscellaneous ______________________________________________ 60.00 Total ________________________________________________ $32,175.88
