Bethlen Naptár, 1978 (Ligonier)
Nagy Lajos: Jelentés a Bethlen Otthon 1976. évi életéről
62 BETHLEN NAPTÁR BETHLEN HOME THIRD QUARTER — 1977 JANUARY 1 thru SEPTEMBER 30, 1977 DISBURSEMENTS AGED Net Salaries .............................................................................................$304,963.04 Payroll Taxes Withheld ..................................................................... 49,104.03 Employers FICA .................................................................................... 44,009.67 Unemp. Taxes ........................................................................................ 2,278.06 Prop. Taxes ............................................................................................. 1,130.86 Mortgage ................................................................................................. 43,722.99 Food ........................................................................................................... 61,779.65 Household Expenses and Supplies .................................................. 13,293.52 Medicines ................................................................................................. 13,679.09 Doctors and Hosp..................................................................................... 6,798.72 Medical Consultants .............................................................................. 2,135.00 Medical Supplies and Equipment .................................................... 5,300.23 Gas ............................................................................................................ 11,179.35 Electric ..................................................................................................... 6,994.46 Water and Sewage ................................................................................ 1,885.45 Repairs and Maintenance ................................................................... 9,976.45 Office Supplies and Expenses ........................................................... 2,164.31 Auto. Data Processing .......................................................................... 1,698.07 Postage ..................................................................................................... 703.38* Telephone ................................................................................................. 1,293.42 Allowance Rebates ................................................................................ 10,470.00 Funeral Expenses .................................................................................. 3,102.82 Legal and Accounting .......................................................................... 3,586.54 Furniture and Equipment ................................................................... 60.34 Car Expenses .......................................................................................... 1,002.45 Official Travel Expenses ................................................................... 981.25 Pension Fund ........................................................................................ 1,302.50 State Courses .......................................................................................... 451.16 Health and Life Insurance Refundable .................................................................................... 5,321.04 Paid by the Bethlen Home ......................................................... 5,603.71 Casualty Insurance ................................................................................ 11,074.00 Subscriptions and Ads .......................................................................... 220.76 Gratuities and Donations ................................................................... 326.63 Refunds ................................................................................................... 2,146.77 Mise.............................................................................................................. 1,061.21 Severance to Rev. Csia ......................................................................... 10,000.00 Transferred to Trust Fund ................................................................. 28,336.91 Total Expenses ........................................................................$669,137.84 * Includes $300.00 postage for Almanacs and Bethlen Home promotional mailings.
