Financial records · February 13, 1974
Budget and annotated working copies
Projects membership, benefit and book-sale income with operating and program allocations.
Part of this item is hard to read or covered in the scan. A clearer copy is being sought.
Text
Transcribed from the scans and checked against them by Claude. Typed text comes first; handwritten notes follow it. [illegible] marks words that cannot be read and [?] an uncertain reading.
Page 1
Hermosa Beach Friends of the Library
Feb 13, 1974
Income
Balance on Hand | 472.84
Membership Revenue | 150.-
Libations Revenue | 540.-
Booksale Revenue | 100.-
Gazin Collection | 50.- | 1312.84
Operating Expenses
Newsletter | 60.-
Secretary + Treasurer's Supplies | 5.-
Hospitality | 20.-
President's Expense | 10.-
Gifts (traditional) | 50.- | 145.00
Project Expenses
Past President's Plaque | 60.-
Local Authors Recognition | 20.-
Libations | 200.-
Children's Contest | 75.-
Publicity | 25.-
Subscriptions | 150.-
Scholarship | 100.-
Gazin Collection | 50.-
California Collection | 100.-
Flake Collection | 50.- | 830.00 | 975.00
Balance carried forward | 337.8[illegible]
Page 2
Bal. as of 1-25-74 | 472.84
outstanding | 12.89 [struck through]
| $ 459.95 [struck through]
Feb 13, 1974
Income
Balance on Hand | 472.84 [459.95 struck through above it]
Membership Revenue | 150.00
Libations Revenue | 540.00
Booksale Revenue | 100.00
Gazin Collection | 50.00
Flake Collection [struck through]
| 1312.84
Operating Expenses
Newsletter | 60.00
Secretary + Treasurer's Supplies | 5.00
Hospitality | 20.00
President's Expense | 10.00
Gifts (traditional) | 50.00 | 145.00
Project Expenses:
Past President's Plaque | 60.00
Local Authors Recognition | 20.00
Libations | 200.00
Children's Contest | 75.00
Publicity | 25.00
Subscriptions | 150.00
Scholarship | 100.00
Gazin Collection | 50.00
California Collection | 100.00
Flake Collection | 50.00 | 83[illegible] | 975.00
Balance Carried Forward
Handwritten notes
• (left of Past President's Plaque and Local Authors Recognition, with a brace) Gifts to Library
• (right margin, with an arrow from 1312.84) 1313 [struck through]
• (right margin) 975 [struck through]
• (right margin) $ 338.
• (right margin, slanted) Balance Carried Forward
• (bottom right) [illegible] [struck through]
Show the original machine reading
Source scan page 9
Hernie seach Friend of the disrasy Feb 13, 1974 Dalance an Hand Membership Resenne Libation Renema Booksale Reveme Sasin Collection: 472.84 150.- 540.- 100, - 50.- 1312,84 Operating Expensos Hensletter Sectary + Treasurers Supplies Hospitality Presirents expenses Lifs (traditional) 60. - 5, - 20.- 10, - 50. - 145,00 Project Expenses Past Presisents Plaque Local Anthors Recognition Libations Childsen's Contest Publicity Subscriptions Scholarship Bazin Collection Califosnia Collection Flake Collection 60. - 20,- 200.- 25.- 25,- 150.- 100. - 50. - 100.- 50.- 830.00 Balame carned forward 175.00 337.8
Source scan page 20
Bal ae of 1-25-74 472.84 autstandorg , 45996 ? 89 71? 13 1974 459.96 Ancone Balance on Hand memberchip Revenue Libation Renenue Boaksale Revenue Sagea Collection 7 lake Callection 412.54 50.00 540.00 / 00. 00 50. 00 1312.94 perating b ppence sletter Secretary- Treaxureis supplio Koepitatele frecident's Expense Sefto (traditonal) 1313 91% 3 60.00 5.00 20. 00 10.00 50.0 0 145.00 Propel Expenses: 60.00 Librint Faat Praedent: Plaque Local Authare Ricognition Libations 20.00 200. 00 Child en's Contect 75.00 Publecety Subscriptions Scholarchep Sazin Callection Caufomia Callection Flake Collection 25.0 0 1 50.0 0 100.r0 * 50.00 100.00 50 - 0 0 832.00 975. 00 Balance Caried 7 mward