Bethlen Naptár, 1977 (Ligonier)
Nagy Lajos: Jelentés a Bethlen Otthon 1975. évi életéről
88 BETHLEN NAPTÁR BETHLEN HOME FULL YEAR — 1975 JANUARY 1, 1975 — DECEMBER 31, 1975 DISBURSEMENTS Children Aged Total Net Salaries and Wages .....................$33,011.81 1285,120.78 $318,132.59 Payroll Taxes Withheld ...................7,726.72 60,185.76 67,912.48 Employer’s FICA Taxes ...................2,544.28 18,160.55 20,704.83 Unemployment Taxes .........................668.37 5,905.64 6,574.01 Property Taxes ...................................930.85 930.85 Tuition ...................................................8,400.00 8,400.00 Mortgage ...............................................38,640.49 38,640.49 Food .......................................................13,541.30 72,510.06 86,051.36 Household Expenses and Supplies.....2,048.56 13,156.24 15,204.80 Clothing and Personal Needs ...........249.68 564.99 814.67 Medicine ...............................................183.08 6,055.02 6,238.10 Medical Expenses (Drs., Hosp., etc.)242.64 7,696.78 7,939.42 Medical Supplies and Equipment.....4,498.86 4,498.86 Gas .........................................................1,438.51 8,162.67 9,601.18 Oil .........................................................3,153.51 3,153.51 Electricity .............................................835.98 9,160.44 9,996.42 Water and Sewage...............................233.20 2,411.39 2,644.59 Repairs and Maintenance .................2,347.35 11,394.89 13,742.24 Office Supplies and Expenses...........397.44 1,654.26 2,051.70 Postage and Telephone .....................2,034.28 1,676.26 3,710.54 Furniture and Equipment .................7.18 17,218.81 17,225.99 Allowance Rebates .............................13,922.00 13,922.00 Funeral Expenses ...............................2,395.90 2,395.90 Legal and Accounting Expenses .......267.00 1,086.00 1,335.00 Meeting Expenses .............................4,037.20 4,037.20 Official Traveling Expenses...............3,075.34 1,233.70 4,309.04 Car and Pension Fund .......................1,680.00 1,680.00 3,360.00 State Courses and Related Expenses713.06 713.06 Health and Life Insurance: Refundable ...................................870.86 3,811.75 4,682.61 Paid by Bethlen Home ...............1,292.11 4,746.12 6,038.23 Casualty Insurance .............................2,253.60 8,743.40 10,997.00 Almanac ...............................................9,150.00 9,150.00 Subscriptions and Ads .......................423.22 423.22 Gratuities and Donations ...................816.20 4,572.00 5,388.20 Refunds .................................................2,636.72 1,687.66 4,324.38 Miscellaneous .......................................950.09 650.36 1,600.45 $106,093.01$610,751.91 $716,844.92 Transfers to Building Fund............... 29,600.00 Total Disbursements ........................... $746,444.92
