Bethlen Naptár, 1971 (Ligonier)

Jelentés a Bethlen Otthonról

1971

65

3. Medical Service, Drugs:

a. Children ..............................................................$ 224.05

b. Aged _________________________________ 8,099.23 8,232.23

4. Clothing:

a. Children ...-............................-.............................$ 253.34

b. Aged _ ................................ , ... ........ 424.21 677.55

5. Utilities:

a. Gas ....................-.....................................-............$ 4,387.05

b. Fuel Oil _______________________________ 1,666.93

c. Electricity ______________________________ 3,710.97

d. Water __________________________..._____ 1,705.40 11,470.35

6. Office Supplies ____________________._______________ 1,264.34

7. Household Supplies ---------------- 5,103.32

8. Postage and Telephone -------------------------------------------- 2,679.04

9. Promotion ________________ 4,440.34

10. Almanacs ____________________________________________ 6,252.52

11. Insurance:

a. Life and Health .............................................4 6,827.65

b. Fire and Liability_______________________ 1,498.90 8,776.55

12. Repairs: Old People’s and Children’s Home ---------------- 6,845.58

13. Taxes:

a. Payroll .............................-..............................-...$ 28,273.99

b. Ligonier School Tuition ________________ 6,000.00

c. Property __...................................._______ 2,896.41 37,170.40

14. Mortgage Loan Payments ----------------------------------------- 20,061.12

15. Furniture, Appliances, Equipment, etc................................... 3,398.39

16. Allowances __________________________________________ 2,123.50

17. Funerals and Funeral Expenses ______________________ 3,403.20

18. Meeting Expenses ---------- 2,365.03

19. Refunds _____________________________________________ 1,375.21

20. Miscellaneous:

a. Transfer from Savings Account and then

to Bethlen Freedom Press, Inc....................$ 10,000.00

b. Transfer from General Fund to Savings

Account (bequest) B. Bacsó ____________ 25,000.00

c. Donations ________________ 725.00

d. Christmas Gifts, O. P___________________ 390.32

e. School books and Supplies at

Holy Trinity School ___________________ 109.00

f. T. Baba property settlement____________ 350.00

g. Gifts for Benefactors ___________________ 955.00

h. Incidentals (ads, check charges, etc.) ____ 763.14 39,103.47

i. Summer School_________________ 811.01

TOTAL DISBURSEMENTS, Jan. 1 - Dec. 31, 1969 ______ $307,636.76