Financial records · January 1975
Annual financial working statement for 1974
Handwritten statement with corrections and balance reconciliation notes.
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.
Hermosa Beach F.O.L. Jan 1975
Receipts:
Membership | 122.50
Libations | 403.65
Booksale | 253.93
Calif. Collection | 25.-
Miscell. Receipts | 52.59
total receipts | 857.67
Disbursements
Newsletter | 95.83
Supplies | 14.25
Hospitality | 4.45
Gifts | 158.54
Libations | 230.85
Children Contest | 54.-
Books for Library | 42.13
Subscriptions | 18.-
Calif. Collection | 94.60
Gazin Collection | 42.20
total | 754.85
total disbursements | 754.85
Opening balance | 648.03[?]
new balance | 595.32[?] | 45.91[?]
net increase: 102.82
old balance 469.84
new balance 572.66
according to bank book this should be 562.66
Show the original machine reading
Source scan page 54
Hermosa Benk F.o. L Jan 19255 Reccips: memberhip Libatimo Booksale Cali/ Callection mivcell. Receipto 122,50 403.65 253,93 25. - 52,59 857,67 total receps Divbretemens ?- 1 4 3 103 Newsletter Lupplies Hospitality Sift Libatimo Chilken Contest Books for Library Subscriptions Cali/ Colectim Basin Callectim 95.83 14.25 -4.45 158.54 230.85 54. - 42,13 18. - 94.60 42,20 total )54.85 totae dis sursenens 754.85 Denig falang 648.03 net increasi 10 2.82 nen balance 159532 Od balme 469.84 145.91 neu alve 57 2.6 6 desching to fank book thin showl& te