Bethlen Naptár, 1969 (Ligonier)
Bethlen Otthon
1969 87 b. Children ................................................................... 3,915.78 15,773.11 3. Medioal Service, Drugs: a. Aged ........................................................................... 3,020.78 b. Children ................................................................... 68.49 3,089.27 4. Clothing: a. Aged ........................................................................... 356.64 b. Children ................................................................... 223.26 579.90 5. Petty Cash .................................................................................... —.— 6. Utilities: a. Gas ............................................................................. 1,938.00 b. Electric ..................................................................... 1,493.34 c. Fuel Oil ..................................................................... 1,703.43 d. Water ..................... 867.15 6,001.92 7. Household Supplies ..................................................................... 2,460.65 8. Office Supplies............................................................................... 772.92 9. Postage and Telephone .......................................................... 666.13 .0. Promotion ............................................................................ 1,919.91 .1. Almanacs ......................... 2,886.45 .2. Insurance: a. Fire and Liability ............................. 227.50 b. Life and Health .................................................... 3,906.34 4,133.84 .3. Repairs: Old Peoples, Children’s Home, Farm .................. 4,031.39 .4. Taxes ................................................................................................ 11,618.45 .5. Mortgage Loan Payments .......................................................... 10,030.56 .6. Investments: Furniture, Appliances, Equipment .................. 584.29 .7. Allowances...................................................................................... 1,115.00 .8. Funeral Expenses ......................................................................... 1,429.00 .9. Meeting Expenses......................................................................... 498.15 !0. Refunds .......................................................................................... 825.00 II. Miscellaneous ................................................................................. 2,493.78 rOTAL DISBURSEMENTS.............................................................. $112,146.37 BALANCE Half Year January 1, 1968 - June 30, 1968 3alance January 1, 1968 .................................................................. $ 46,606.53 income January 1 - June 30, 1968 ................................................. 119,940.33 rotál Income January 1 - June 30, 1968 ..................................... $166,546.86 Disbursements January 1 - June 30, 1968 ..................................... 112,146.37 $ 54,400.49 rransfer from Savings Account, to Bethlen Freedom Press, Inc........................................................................................ 10,000.00 $ 44,400.49 interest on Savings Account to June 30, 1968 .......................... 1,607.59 3alance on June 30, 1968 ................................................................... $ 46,008.08 3alance on Savings Account as of June 30, 1968 ...................... $ 21,607.59 3alance on Checking Account to June 30, 1964 ...................... 24,400.49 TOTAL.................................................................................................. $ 46,008.08
