Bethlen Naptár, 1970 (Ligonier)

Bethlen Otthon

78

BETHLEN NAPTÁR

Pénztári Kimutatás.

Végül idecsatoltan közöljük az Otthon Fenntartási és Letéti (Trustee) Alapjáról a kimutatást.

GENERAL FUND — CLASSIFIED REPORT, 1968 FULL YEAR

January 1, 1968 - December 31, 1968 INCOME

1. Contributions:

a. Churches and Church Organizations ........$ 10,319.14

b. Societies _______________________________ 2,462.40

c. Individuals .._.......„................................................. 8,520.45

d. Hung. Reformed Federation of Am........... 27,234.38 $ 48,536.37

2. Memorial Donations ....................................................... 2,929.50

3. Bequests ......................................................................... 1,503.24

4. Offering for Meals ......................................................... 1,188.29

5. Room and Board:

a. Children ...............................................................$ 9,220.73

b. Aged ____________________________________ 162,911.03 172,131.76

6. Reimbursement ............................................................ 3,208.21

7. Insurance Proceeds ___________________________________ 3,785.62

8. Rentals_________________________________________________ 1,870.00

9. Advertisement in Almanac .................... 1,277.50

10. Almanac copies ......................................... 4,099.32

11. Miscellaneous:

a. Sale of properties:

1. Lots 72-73-74-75 (4/68) _______________ 2,289.00

2. Kastner Lots (11/68) _________________ 6,006.06

8,295.06

b. Sale of Farm Bureau Certicifates ______ 158.84

c. Incidentals (hymnals, dividends, etc.) 98.69 8,552.59

TOTAL INCOME, YEAR 1968 ......................................................... $249,082.40

DISBURSEMENTS

January 1, 1968 - December 31, 1968

1. Salaries and Wages ___________________________________ $ 86,722.59

2. Food:

a. Aged .........................................................................$ 26,294.11

b. Children -------------------------------------------------- 8,900.43 35,203.54

3. Medical Service, Drugs:

a. Aged ------------------------------------------------------ 6,666.26

b. Children ________________________________ 231.18 6,897.44

4. Clothing:

a. Aged ........—--------------------------------------------- 412.03

b. Children _________________________________ 336.42 748.45