FOURTEENTH ANNUAL YEAR BOOK— PART II 



87 



Continued 



Disbursements 



3 O 0) 



« a o 



(U o. o, 



1,998 

 2,066.55 

 3.012.93 

 2,245.67 

 1,899.1'? 

 3,635.96 

 3,833.81 

 4,574.12 

 4,695.28 

 4.647.97 

 1,228.15 

 2,235.06 

 2.315.30 

 2,997.49 

 1,011.54 

 2.571.86 

 2,086.25 

 1,603.14 

 1,060.96 

 1,700.65 

 1,461.50 

 82.66 

 265.43 

 1,600.00 

 3,093.75 

 3,160.26 

 20,165.32 

 949.67 

 1,909.21 



$ 269,501.29 



167.50 

 3,000.00 

 1,970.00 

 1,500.00 



643.75 

 3,200.00 



2,731.97 

 3,420.00 

 1,567.861 

 1,160.00 

 1,098.61 

 3,455.00 

 2,675.00 

 458.30 



885.62 

 2,505.00 

 1,125.00 

 1,139.90 

 1,725.00 



355.00 

 1,950.00 



136.00 

 7,287.49 



475.00 

 1,226.00 



$ 118,233.21 



670.00 



1,200.00 



2,147.50 

 626.70 

 708.30 

 862.90 



1,363.45 



1,270.25 

 755.00 

 790.14 

 507.50 

 782.88 

 872.20 

 993.00 

 456.50 



1,068.50 

 855.70 

 235.70 

 541.00 

 440.00 



1,524.75 

 86.35 

 190.25, 

 557.70 

 393.25 

 515.80 



8,019.70 

 544.31 

 549.30 



Total 



Profit and Loss 



2,835.53 

 6,266.55 

 7,130.43 

 4,372.37 

 3,251.22 

 7,698.86 

 5,197.26 

 8,576.34 

 8,870.28 

 7,005.97 

 2,895.65 

 4,116.57 

 6,642.50 

 6,665.49 

 1,926.34 

 3,640.36 

 3,827.57 

 4,343.84 

 2,726.96 

 3,280.55 

 4,711.25 

 169.01 

 810.68 

 4,107.70 

 3,487.00 

 3,812.06 

 35,472.51 

 1,968.98 

 3,684.51 



$ 88,186.79$ 475,921.29 



$ 302,753.87 $ 108,188.56 $ 86,697.06 $ 497.639.49 



60.07 



415.00 

 637.05' 

 156.97 

 140.29 

 394.00 



Assets and Liabilities 



5,000.00 



3,000.00 

 600.00 



229.11 . 



266.41 



425.65; 



23.751 



547. I4I 



359. 50i 



225.281 



345.73 



1,153.31 



385.08 



64.61 



308.. 50 

 117.08 

 204.00 



5,230.46 

 307.10 

 122.23 



$42,411.30 



$24,777.33 



87.32 



192. 56| 



313.88 



6,000 



6,000 



10,000 



3,000 



25,000 



10,000 



6,000 



7,5C0 



10,000 



16,000 



15,000 



5,000 



1,800 



15,000 



6,000 



5,000 



6,200 



00 2,200.00 



00 



00 



00 5,459.52 

 00 



2,900.00 



200.00 



4,950.00' 



600.00 

 300.00 

 8,970.00 

 4,343.84 

 2,900.00 

 3,200.00 



62.13- 



349.55: 



20,000.00: 15,000.00 

 10,000.00 2,500.00 



5,000.00..- -. 



200,000.00 



4,000.00 



5,000.001 2,000.00 



$10,000.78 



$10,531.57 



$ 1,031,593.15$ 204,954.11 



$ 950,115.88,$ 174,699.74 



70 

 71 



72 

 73 

 74 

 75 

 76 

 77 

 78 

 79 

 80 

 81 

 82 

 83 

 84 

 85 

 86 

 87 



"Grounds leased. 



