Bethlen Naptár, 1985 (Ligonier)
Bethlen Home, Youth Fund Summary, Dec. 31, 1983 - Bethlen Home, Retirement Center Fund Summary, Dec. 31, 1983
1985 BETHLEN HOME YOUTH FUND SUMMARY For the Year Ended December 31, 1983 293 Sale of Almanacs $5,403.00 Sale of Books 256.50 Postage and Handling 261.74 Interest Income — Checking 468.93 6.390.17 Beginning Cash Balance andCash Received $ 9,392.98 Cash Disbursements: Almanac Printing$ 1,000.00 Bank Charges and Fees54.96 Postage675.00 Gratuities100.00 Refunds10.87 1,840.83 Cash Balance, December 31,1983 $ 7,552.15 BETHLEN HOME RETIREMENT CENTER FUND SUMMARY For the Year Ended December 31, 1983 Cash Balance, January 1, 1983 $4,778.25 Cash Received: Apartment Equity $87,640.00 Maintenance and Insurance 2,067.34 Miscellaneous 7.97 89.715.31 Beginning Cash Balance andCash Received $ 94,493.56 Cash Dirbursements: Construction Costs — Independent Living Units$ 39,817.50 Refund of Apartment Equity22,476.87 62.294.37 Cash Balance, December 31,1983 $32,199.19
