Bethlen Naptár, 1968 (Ligonier)
Otthonunkról
46 BETHLEN NAPTAR GENERAL FUND — CLASSIFIED REPORT, 1966 INCOMES 1. Contributions: a. ) Churches and Church Organizations .................$ 9,058.86 b. ) Societies ........................................................................... 1,045.00 c. ) Individuals ..................................................................... 7,931.62 ' d.) Hung. Ref. Federation of America .......................... 27,500.00 $ 45,535.48 2. In Memóriám Donations ............................................ 1,294.00 3. Bequests .................................................................................................... 15,132.89 4. Offering for meals ................................................................................... 778.01 5. Board and Room: a.) Children ....................................... 14,591.23 b.) Aged ....................................„...... 133,761.16 148,352.39 6. Reimbursement ........................................................................................ 4,016.83 7. Insurance Proceeds ................................................................................. 695.59 8. Transfer from Building Fund ............:............................................... 1,114.76 9. Rentals ....................................................................................................... 840.00 .0. Advertisement in Almanac .................................................................. 1,050.00 .1. Almanac Copies .................................................. 4,192.25 .2. Miscellaneous ............................................................................................ 356.30 $223,358.50 DISBURSEMENTS 1. Salaries and Wages ............................................................................... $ 83,285.88 2. Food: a.) for the Aged .................................................... 25,402.16 b.) for the Children ............................................. 10,702.10 36,104.26 3. Medical Service, Drugs: a.) For the Aged .................. 6,001.75 b.) For the Children............ 221.71 6,223.46 4. Clothing: a.) For the Aged ............................................ 353.50 b "’’T the Children .................................... 1,006.65 1,360.15 5. Petty Cash.................................................................................................. 785.47 6. Utilities: a.) Ga~ ............................................................... 3,205.07 b. ) Electricity ................................ 3,655.87 c. ) Fuel Oil ..................................................... 1,693.86 d. ) Water ............ 945.55 9,500.35 7. Household Supplies ................................................................................. 4,908.03 8. Office Supply .................................................................................... 763.56 9. Postage, Telephone ............... 1,932.50 10. Promotion ................. 5,161.66 11. Almanac ................................................ 6,036.12 12. Insurance: a.) Fire and Liability......................u............. 1,832.33 b.) Life and Health....................................... 6,422.05 8,254.38 13. Repairs: Old Peoples, Children Home, Farm .................................... 6,927.65 14. Taxes ........................................... 3,269.20 15. Furniture, Appliance, Equipments, Investment ................................ 2,842.92 16. Allowances, Pocket money ................................................................... 2,676.16 17. Funeral Expenses .................................................................................... 458.25 18. Meeting Expenses .................................................................................... 2,925.50 19. Transfer (Print Shop $5,000, Building Fund $5,000.Refund $1,067.19) .................................................................. 11,067.19 20. Miscellaneous ............................................................................................ 1,212.60 TOTAL ......... $195,695.29
