Bethlen Naptár, 1973 (Ligonier)
Nagy Lajos: Igazgatósági jelentés
98 BETHLEN NAPTAR BALANCE Balance December 31, 1967 ....................................................... $ 47,594.38 Cash Income, 1968 - 1971 ........................................................... 1,358,622.09 Transfer from Savings Account to Checking Account........... 20,000.00 (4-9-68 — $10,000 and 1-14-69 — $10,000) $1,426,216.47 Disbursements, 1968 - 1971 ....................................................... -1,319,665.50 Transfer from checking account to savings account, 11-26-69 - 25,000.00 Transfer from savings account to Bethlen Freedom Press, Inc. - 12,500.00 (4-4-68 $2,500 and $10,000 on 1-14-69) BALANCE DECEMBER 31, 1971 ........................................... $ 69,050.97 Checking Account Balance December 31, 1971 ................... $ 43,861.05 Savings Account Balance December 31, 1971 ......................... 25,189.92 BALANCE OF SAVINGS AND CHECKING ACCOUNTS, DECEMBER 31, 1971 ......................................................... $ 69,050.97 ASSETS — BETHLEN HOME 1. Checking Account Balance, December 31, 1971 ...............$ 43,861.05 2. Savings Account, December 31, 1971 ................................... 25,189.92 3. Children’s Home and Meeting Hall ....................................... 200,000.00 4. Garage at Children’s Home ................................................. 4,000.00 5. Furnishings (Children’s Home) ........................................... 40,000.00 6. Home for the Aged ................................................................. 775,000.00 7. Furnishings (Home for the Aged) ........................ 80,000.00 8. Print Shop ................................................................................. 80,000.00 9. All contents at Print Shop ..................................................... 90,000.00 10. Chapel......................................................................................... 15,000.00 11. Farm Buildings ....................................................................... 10,000.00 12. 208 acres of arable land and pasture ................................... 125,000.00 13. Lots ............................................................................................. 15,000.00 TOTAL ASSETS .............................................................................$1,503,050.97 LIABILITIES Mortgage loan (Hungarian Reformed Federation of America)..$ 336,029.13 Net Assets ........................................................................................$1,167,021.84 * * * Total Fire Insurance ......................................................................$1,216,000.00
