Bethlen Naptár, 1980 (Ligonier)
Bethlen Home Financial Report
1980 211 Less: Accumulated Depreciation ............... 447,511.20 1,114,376.18 Net Property, Plant and Equipment ......... 1,168,126.18 Total Assets .................................................. $1,319,164.10 BALANCE SHEET DECEMBER 31, 1978 LIABILITIES AND INCOME FUND BALANCE Current Liabilities: Accounts Payable .................................................$ 18,678.62 Accrued Salaries and Wages ............................. 20,803.55 Accrued Payroll Taxes and Deductions ........... 3,946.56 Currently Maturing Portion of Mortgage Payable ......................................... 20,000.00 Total Current Liabilities ............................. $ 63,428.73 Long-Term Liabilities: Mortgage Payable - Hungarian Reformed Federation of America .................................$ 445,997.84 Less: Currently Maturing Portion ................... 20,000.00 425,997.84 Total Liabilities ............................................. $ 489,426.57 Income Fund Balance ........................................... 829,737.53 Total Liabilities and Income Fund Balance ................................... $1,319,164.10 STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED DECEMBER 31, 1978 Operating Income: Routine Services: Self Pay ................................................................$ 322,729.90 Social Security and Pensions.................................. 152,621.18 Welfare ..................................................................... 458,631.70 Total Operating Income .............................. $ 933,982.78
