Bethlen Naptár, 1971 (Ligonier)

Jelentés a Bethlen Otthonról

76

BETHLEN NAPTAR

GENERAL FUND — CLASSIFIED REPORT, 1970 HALF YEAR

January 1, 1970 - June 30. 1970

1. Contributions:

a. Church and Church Organizations ______$ 5,642.01

b. Societies ______________________________ 45.00

c. Individuals _____________________________ 2,613.17

d. Hung. Reformed Federation of Am........... 12,000.00 $ 20,300.16

2. Memorial Donations _________________________________ 460.00

3. Bequests _________________________________________ 9,122.93

4. Room and Board:

a. Children _____________________________$ 9,199.62

b. Aged --------------------------------------------------- 128,155.63 137,355.25

5. Reimbursements _________________________ 2,214.70

6. Insurance Proceeds ........... 4,386.42

7. Farm Rent _____________________________ 800.00

8. Advertisements in Almanac _________________ 1,147.50

9. Almanac Copies................................................................_....... 2,534.90

10. Creeds .................................. 1.25

11. Hymnals _______________ 7.00

12. Dividends _____________________________ 380.12

13. Miscellaneous _____________________________________ 3.00

TOTAL INCOME, General Fund, Jan. 1 - June 30, 1970 __ $178,713.25

Interest on Savings Account, Jan. 1 - June 30, 1970 ______ 707.90

TOTAL INCOME, Jan. 1 - June 30, 1970 ________________ $179,421.15

DISBURSEMENTS January 1, 1970 - June 30, 1970

1. Salaries and Wages _________________________________ $ 64,211.51

2. Taxes:

a. Employees Payroll ___________________J$ 16,566.37

b. Tuition _______________________________ 3,000.00

c. Property ______________________________ 1,107.55 20,673.92

3. Food:

a. Children ______________________________$ 4,102.71

b. Aged __________________________________ 17,476.40 21,579.11

4. Medical Service, Drugs:

a. Children _______________________________$ 677.29

b. Aged __________________________________ 3,915.91 4,593.20

5. Clothing:

a. Children ____________________________.$ 54.00

b. Aged -------------------------------------------------- 360.40 414.40