Bethlen Naptár, 1970 (Ligonier)

Bethlen Otthon

1970

79

5. Utilities:

a. Gas ____________ 3,904.22

b. Electric ............................................................ 2,040.44

c. Fuel Oil ................................................................... 3,354.50

d. Water ....................... 1,746.30 11,045.46

6. Household Supplies ----------------------------------------------------- 5,423.40

7. Office Supplies ....................................................-.......................... 1,715.70

8. Postage and Telephone _____________________________ 2,557.15

9. Promotion ------------ 3,656.02

10. Almanacs ............................................................. 7,301.45

11. Insurance:

a. Fire and Liability ................................... 1,991.50

b. Life and Health .................................. 6,824.06 8,815.56

12. Repairs: Old Peoples and Children’s Home ---------------- 8,862.07

13. Taxes:

a. Employees _______________________________ 22,953.71

b. Property ________________________________ 2,909.26

c. School Tuition (2 payments) _____________ 1,000.00 26,862.97

14. Mortgage Loan Payments .......................................................... 20,061.12

15. Investments: Furniture, Appliances, Equipment _______ 921.29

16. Allowances ____________________________________________ 2,042.00

17. Funeral Expenses ____________________________________ 1,429.00

18. Meeting Expenses --------------- 2,545.59

19. Refunds ________________________________________________ 910.00

20. Miscellaneous:

a. Donations ........ 2,557.47

b. Ligonier School Tuition (3 payments) __ 1,500.00

c. Loans to Press __ 9,604.02

d. Payment for Creeds ...................... 4,000.00

e. Incidentals ..... 1,066.73 18,728.22

TOTAL DISBURSEMENTS, YEAR 1968 ________________- $252,449.02

BALANCE

January 1, 1968 - December 31, 1968

Balance January 1, 1968 _________________________________ $ 47,594.38

Income January 1 - December 31, 1968 _________________ 249,082.40

Total Income January 1 - December 31, 1968 ___________ $296,676.78

Disbursements January 1 - December 31, 1968 ___________ $252,449.02

$ 44,227.76

Transfer from Savings Account to Bethlen

Freedom Press, Ins....................................................................... -10,000.00

$ 34,227.76

Interest on Savings Account, 1-1-68 to 12-31-68 _________ 1,051.88

BALANCE ON DECEMBER 31, 1968 ______________________ $ 35,279.64

Balance on Savings Account December 31, 1968 ________ $ 22,039.73

Balance on Checking Account December 31, 1968 ______ 13,239.91

BALANCE DECEMBER 31, 1968 __________________________ $ 35,27b.64