Bethlen Naptár, 1984 (Ligonier)

Bethlen Home, Balance Sheet, Dec. 31, 1982

260

BETHLEN NAPTÁR

BETHLEN HOME

Balance Sheet December 31,1982 Liabilities and Fund Balance

Népművészeti kiállítás a Bethlen Otthonban.

Current Liabilities:

Accounts Payable

$24,583.22

Accrued Salaries and Wages Accrued Payroll Taxes

12,599.19

and Deductions

13,146.17

Deferred Income Currently Maturing Portion of

28,680.62

Mortgages Payable Total Current Liabilities

29,305.88

$ 108,315.08

Long-Term Liabilities:

Mortgages Payable — Hugarian Reformed

Federation of America Less: Currently Maturing

$474,404.16

Portion

Net Long-Term Liabilities

29,305.88

445,098.28

Fund Balance

1,231,033.35

Total Liabilities and Fund Balance

$1,784,446.71