Bethlen Naptár, 1983 (Ligonier)
Financial Report of the Bethlen Home
230 BETHLEN NAPTÁR Financial Report of the Bethlen Home Comparative Balance Sheets December 31, 1981, and December 31, 1980 CURRENT ASSETS: Dec. 31, 1981 Dec. 31, 1980 Cash in Bank — Checking$ 32,239.96 $ 111,054.06 Cash in Bank — Savings5,661.46 5,312.02 Pcttv Cash50.00 50.00 Accounts Receivable—Self Pay1,146.38 00.00 Accounts Receivable—Welfare63,044.35 68,878.52 Accounts Receivable—Farm Rental 450.00750.00 Accounts Receivable—Other61.09 00.00 Prepaid Insurance6,415.80 4,239.29 Total Current Assets$ 109,069.04 $ 190.283.89 PROPERTY, PLANT AND EQUIPMENT: NOTE 2 Land $ 53,750.00$ 53,750.00 Buildings 1,797,186.07 1,674,221.75 Furniture, Fixtures, Equipment 270,736.22 232,390.47 Automotive Equipment 15,286.00 13,179.00 Chapel and Apartment 31,483.35 31,483.35 Furnishings—Chapel, Apartment 12,083.24 12,083.24 Land Improvements and Paving 37,399.49 32,461.15 Total $2,217,924.37$2,049,568.96 Less: Accumulated Depreciation Net Property, Plant and Equipment Total Assets 646,570.45 $1,571,353.92 $1,680,422.96 572,635.03 $1,476,933.93 $1,667,217.82
