Bethlen Naptár, 1983 (Ligonier)
Financial Report of the Bethlen Home
234 BETHLEN NAPTÁR BETHLEN HOME Youth Fund Summary For the Year Ended December 31, 1981 Cash Balance, January 1, 1981 $13,717.53 Cash Received Sale of Almanacs $ 5,107.45 Sale of Books 1,904.66 Advertising Income 200.00 Postage and Handling 415.07 Interest on Checking Account 483.48 8,110.66 Beginnig Cash Balance and Cash Received $21,828.19 Cash Disbursements: Almanac Expenses $10,956.00 Meeting Expense 158.55 Bank Charges 65.58 Archive Expenses: Airfare $ 830.00 Moving 507.34 Materials & Photos 80.05 1,417.29 12,597.42 Cash Balance, Dec. 31, 1981 $ 9,230.77 Retirement Center FundSummary Cash Balance, January 1, 1981 $ 1,768.75 Cash Received: Apartment Equity $35,000.00 Maintenance and Insurance 775.00 35,775.00 Beginning Cash Bal. & Cash Rec. $37,543.75 Cash Disbursements: Construction—Retirement Unit #2$ 4,502.50 Construction—Retirement Master Plan24,098.87 Insurance111.00 28,712.37 Cash Balance, Dec. 31, 1981 $ 8,831.38
