Bethlen Naptár, 1970 (Ligonier)

Bethlen Otthon

1970

83

GENERAL FUND — CLASSIFIED REPORT, 1969 HALF YEAR

January 1, 1969 — June 30, 1969 INCOME

1. Contributions:

a. Churches and Church Organizations 3,392.39

b. Societies ...................... 645.00

c. Individuals...................................... 1,563.85

d. Hung. Reformed Federation of Am........... 12,000.00 $ 17,601.24

2. Memorial Donations ............................................................... 450.00

3. Bequests ........................................................................................ 1,000.00

4. Offering for Meals................................................................... 435.00

5. Room and Board:

a. Children .................................................................$ 7,652.00

b. Aged ....................................................................... 98,918.30 106,570.30

6. Reimbursement ........................................................................ 1,566.68

7. Insurance Proceeds....................... 1,500.00

8. Rentals ___________________________________________ 800.00

9. Advertisement in Almanac _______________________ 1,144.50

10. Almanac Copies ......... 3,111.22

11. Creeds ____________________________________________ 16.25

12. Hungarian Church History Books __________________ 126.10

13. Hymnals ...................... 102.00

14. Dividends _________________________________________ 386.50

15. Miscellaneous:

a. Transfer from Savings Account and then

loaned to Bethlen Freedom Press, Inc......$10,000.00

b. Incidentals (prayer books, donations) __ 292.41 10,292.41

TOTAL INCOME______________________________________ $145,102.40

DISBURSEMENTS

1. Salaries and Wages ________________________________ $ 47,195.92

2. Food:

a. Children _____________________________$ 2,947.57

b. Aged ----------------------------------------------------- 14,172.49 17,120.06

3. Medical Service, Drugs:

a. Children ................................................................$ 40.72

b. Aged ------------------------------------------------- 3,684.40 3,725.12

4. Clothing:

a. Children ................................................................$ 154.64

b. Aged ----------------------------------------------------- 299.93 454.57

5. Utilities:

a. Gas--------------------------------------------------------j$ 1,966.49

b. Fuel Oil ________________________________ 1,232.00

c. Electricity ______________________________ 1,713.37

d. Water ---------------------------------------------------- 867.65 5,779.51