Bethlen Naptár, 1968 (Ligonier)
Otthonunkról
54 BETHLEN NAPTÁR Pénztári Kimutatás. Végül idecsatoltan közöljük Általános Alapunkról és lakóink letétjéről a kimutatást. GENERAL FUND — CLASSIFIED REPORT — FIRST HALF IN 1967. INCOME 1. Contributions: a. ) Churches and Church Organizations .....................$ 3,407.71 b. ) Societies.......................................................................... 371.46 c. ) Individuals .................................................................... 1,656.55 d. ) Hung. Ref. Federation of America ........................... 15,000.00 $ 20,435.72 2. In Memóriám Donations ..................................................................... 543.00 3. Bequests ..................................................................................................... 97.39 4. Offering for meals .................................................................................. 194.00 5. Board and Room: a.) Children ...............................................6,968.60 b.) Aged ...............................................77,633.43 84,602.03 6. Reimbursement ........................................................................................ 1,436.09 7. Insurance Proceeds ................................................................................ 1,963.85 8. Building Fund .......................................................................................... 17.00 9. Rentals ....................................................................................................... 770.00 10. Advertisement in Almanac .................................................................... 936.00 11. Almanac Copies ...................................................................................... 2,728.04 12. Miscellaneous ............................................................................................ 112.98 TOTAL ................................................................................................... $113,836.10 DISBURSEMENT 1. Salaries and Wages ................................................................................ $ 47,296.06 2. Food: a.) for the Aged .......................................................$11,694.47 b.) for the Children ................................................ 3,634.04 15,328.51 3. Medical Service, Drugs: a.) for the Aged........................ 2,616.78 b.) for the Cöhildren................. 96.71 2,713.49 4. Clothing: a.) for the Aged ................................................ 562.59 b.) for the Children ........................................... 314.77 877.38 5. Petty Cash ................................................................................................ 217.25 6. Utilities: a.) Gas ................................................................... 1,938.00 b. ) Electricity ................................................ 1,255.25 c. ) Fuel Oil ................................................... 1,033.26 d. ) Water .............................................................. 792.60 5,619.11 7. Household Supplies ................................................................................. 5,619.11 8. Office Supply .................................................................................... 1,075.84 9. Postage, Telephone .....................................................................<.......... 1,077.15 10. Travel Expenses, Propaganda .............. 1,683.46 11, Almanac .............................................................................................. 3,488,78
