Bethlen Naptár, 1984 (Ligonier)
Bethlen Home, Retirement Center Fund Summary, Dec. 31, 1982
264 BETHLEN NAPTÁR BETHLEN HOME Retirement Center Fund Summary For the Year Ended December 31,1982 Cash Balance, January 1, 1982 $8,831.38 Cash Received: Apartment Equity $103,500.00 Maintenance and Insurance 900.00 Transfer from Building Fund 7,000.00 111,400.00 Beginning Cash Balance and Cash Received$ 120,231.38 Cash Disbursements: Construction Costs — Independent Living Units $98,415.63 Refund of Apartment Equity15,000.00 Realtor’s Fee1,750.00 Maintenance287.50 115,453.13 Cash Balance, December 31, 1982 $4,778.25 Archive Fund Summary Cash Balance, January 1, 1982 $1,653.31 Cash Received: Contributions: Individuals $3,305.00 Churches and Societies 2,272.20 5,577.20 Beginnig Cash Balance and Cash Received$ 7,230.51 Cash Disbursements: Archive Materials and Supplies $1,450.63 Shelving2,545.02 Bank Charges13.25 Printing34.45 Labor120.00 Lunch Reimbursement61.50 Miscellaneous59.00 4,283.85 Cash Balance, December 31, 1982 $2,946.66
