Bethlen Naptár, 1965 (Ligonier)
Otthonunkról
112 BETHLEN NAPTÁR 9. Postage, Telephone ___________________________________ 2,120.62 10. Travel Expenses, Propaganda ___________________________ 5,081.65 11. Almanac ______________________________________________ 8,978.66 12. Insurance: a.) Fire & Liability _____________ 1,774.44 b.) Life & Health _______________ 5,094.43 6,868.87 13. Repairs: Old Peoples, Children H. & Farm _______________ 4,991.40 14. Taxes _______________________________________________ 3,365.56 15. Interest on Mortgage Loan _____________________________ 3,640.00 16. Furniture, Appliances, Equipment, Investment ___________ 1,597.82 17. Allowances, Pocket money ---------------------------------------------- 3,296.46 18. Funeral Expenses ______________________________________ 3,500.75 19. Meeting Expenses ----------------------------------------------------------- 2,230.91 20. Miscellaneous __________________________________________ 3,269.83 TOTAL ________________________________________________$144,303.61 Balance Balance on June 30, 1963 ______________________ 9,228.71 Income in 1963/64 _____________________________________ 157.618.39 Total ......______________________________________ 166,847.10 Disbursement in 1963/64 ______________________ 144.303.61 Balance on June 30, 1964 ___ 22,543.49 BUILDING FUND Classified Report for the Year of 1963/64 INCOME Contributions of Churches and Church Organizations ___________$ 3,685.35 Contributions of Individuals _________________________________ 3,264.80 Donations for Furniture _____________________________________ 2,465.00 In Memóriám donations _____________________________________ 5,219.14 Special Donations: Mr. & Mrs. Richard M. Scaife_______________ 20,150.00 Mrs. Cordelia Scaife, May _________________ 5,497.50 C. G. T. ---------------------------------------------------- 5,715.21 Price of 2 lots _____________________________________________ 1,300.00 Miscellaneous ________________________________________ 104.00 TOTAL ____________________________________________________ 47,401.00 DISBURSEMENT A. H. Sweney Construction Co. (sewer line) ____________________ 3,968.50 Penn Furniture Co. _________________________________________ 9,199.53 Hospital Furniture Co________________________________________ 5,728.75 Gearhart’s Furniture Co_____________________________________ 5,063.00 Interest (Hungarian Reformed Federation of America) __________ 15,999.96 Commissions _________ 398.29 Miscellaneous _______________________________________________ 21.00 TOTAL 40,379.03
