Bethlen Naptár, 1947 (Ligonier)
Igazgatói jelentés a Bethlen Otthon 1945 évi és 1946 első félévi működéséről
BETHLEN NAPTÁR 37 FINANCIAL STATEMENT of the Bethlen Home Jan 1, 1945 to Dec. 31, 1945 I. General Fund a) Incomes Aid from Hungarian Ref. Federation........$20,771.43 Donations ................... 15,335.01 Tuitions ....................... 6,295.80 Farm products ......... 2,159.55 Almanac year book advertisements ....... 2,393.10 Almanac copies sold .. 1,708.00 Life insurance .......... 2,964.59 Miscellaneous ............ 438.19 Total ............................$52,065.67 Balance bro’t forward from 1944 ................ 2,057.36 * --------------Grand Total..................$54,123.03 b) Disbursements Salaries and wages....$ 9,757.97 Food ............................ 2,882.03 Clothing ..................... 678.93 Wages for mining ..... 574.40 Gas and Electricity .. 1,264.20 Medical expenses ...... 991.01 Investments ............... 690.85 Repairs ....................... 1,018.88 Household expenses .. 1,336.95 Life insurance .......... 3,285.79 Fire insurance .......... 383.94 Mortgage reduction .... 11,835.00 Taxes .......................... 2,471.45 Almanac year book publication .............. 2,290.59 Office expenditures .. 320.26 Postage, express ........ 140.38 Telephone ................... 358.48 Traveling expenses .... 1,208.33 Entertainment for children, old people 305.94 Board of Directors’ meeting expenses .. 193.55 Farm maintenance .... 5,246.68 Funeral expenses ..... 761.00 Miscellaneous ............ 1,346.66 Total .....'......................$49,343.27 Income for 1945........$54,123.03 Disbursements ............ 49,343.27 Balance.......................$ 4,779.76 II. Building Fund a) Incomes Donations and memorial funds......$ 9,560.95 Balance bro’t forward from 1944 ............... 3,092.03 Total ............................$12,652.98 b) Disbursements Amortization on debt.....................$ 8,849.60 Income .........................$12,652.98 Disbursements ............ 8,849.60 Balance........................$ 3,803.38 Combined Financial Statement of Both Funds Total income on general fund...........$54,123.03 Total income on building fund ........ 12,652.98 Grand Total.................$66,776.01 Refunded check at end of year .......... 157.00 Total ...........................$66,933.01
