Bethlen Naptár, 1982 (Ligonier)
Bethlen Home Financial Report
260 BETHLEN NAPTÁR Financial Report of the Bethlen Home Bethlen Home Comparative Balance Sheets-A4 ED December 31. 1980 and December 31. 1979 Assets Current Assets: Cash In Bank - Checking Cash In Bank - Savings Petty Cash Accounts Receivable - Welfare Account Receivable - Farm Rental Prepaid Insurance Total Current Assets Property, Plant, and Equipment: - Note 2 land Buildings Furniture, Fixtures, and Equipment Automotive Equipment Chapel and Apartment Furnishings - Chapel and Apartment land Improvements and laving Total Less: Accumulated Depreciation Net Property, Plant, and Equipment Total Assets Current Liabilities: Accounts Payable Accrued Salaries and Wages Accrued Payroll Taxes and Deductions Currently Maturing Portion of Mortgages Payable Total Current Liabilities Long-Term Liabilities: Mortgages Payable - Hungarian Reformed Federation of America - Note 9 Less: Currently Maturing Portion Total Long-Term liabilities Income Fund Balance December 31. 1980___________1979 $ 111,054.06 $ 5,312.02 50.00 68,878.52 750.00 ____^.239,29 73.242.78 5,000.00 50.00 58,055.31 450.00-A333.03 $ 190,283.89 $ I4l.lll.l2 $ 53,750.00 1,674,221.75 232,390.47 13,179.00 31,483.35 12,083.24 32.461,15 $2,049,568.96 572,635.03 $ 53,750.00 1,343,246.42 200,118.34 13.179.00 26.624.45 11.933.45 13.960.00 $1,662,811.66 502,4o6.51 $1.476,933.93 $1,160,405.15 $1,667,217.82 $1,301.516.27 December 31, 1980___________1929 $ 16,591.68 $ 22,160.44 30,642.09 19,152.61 4,633.27 4,157.27 25,948.87 24,355.54 $ 77.815.91 $ 69,825.86 $ 525,629.78 $ 549,985.43 25,948.87 24,355.54 $ 499.680.91 $ 525.629.89 $1,089.721.00 $ 706,060.52 $1.667.217.82 $1,301.516.27 Total Liabilities and Income Fund Balance
