Financial records · January 30, 1985
Treasurer's report — 1984 annual accounts
Reports 1984 operating receipts $3,027.21, opening $473.04, expenditure $2,080.48 and closing $1,419.67. Belasco fund principal $7,160.25 plus interest $2,852.80 less gifts $2,000 yields $8,013.05.
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.
1-30-85
HERMOSA BEACH FRIENDS OF THE LIBRARY
TREASURER'S REPORT
1984
JANUARY 1, 1984 Balance | $ 473.04
RECEIPTS:
Interim Book Sales | $ 407.90
March Book Sale | 766.71
June Book Sale | 700.70
September Book Sale | 618.90
Memberships | 297.00
Libations | 171.00
Miscellaneous Donations | 65.00 | 3,027.21
TOTAL | $ 3,500.15
EXPENDITURES:
Hermosa Beach Library | 1,250.00
California Collection | 100.00
Leonard Wibberly Memorial | 132.20
Past President's Plaque | 55.09
Newspapers and Magazines | 414.00
Newsletter | 120.00
Miscellaneous | 9.19 | 2,080.48
BALANCE ON DEPOSIT 12-31-84 | $ 1,419.67
EVELYN HARRIS BELASCO MEMORIAL FUND
Original Principal (includes $700 for December '80 Book Sale) | $ 5,000.00
Proceeds from December 1981 Book Sale | 509.66
Proceeds from December 1982 Book Sale | 335.24
Proceeds from December 1983 Book Sale | 540.25
Proceeds from December 1984 Book Sale | 775.10
TOTAL PRINCIPAL ACCUMULATION | $ 7,160.25
Total Interest received through December 1984 | 2,852.80
TOTAL PRINCIPAL AND INTEREST | $ 10,013.05
Gifts to Library from Fund & Exhibits | 2,000.00
TOTAL ON DEPOSIT IN FUND | $ 8,013.05
Handwritten notes
• (top left) 1-30-85
Show the original machine reading
Source scan page 14
1-30-85 HERMOSA BEACH FRIENDS OF THE LIBRARY TREASURER'S REPORT 1984 JANUARY 1, 1984 Balance RECEIPTS: Interim Book Sales. March Book Sale.. June Book Sale ...... September Book Sale. Memberships.. Libations.. Miscellaneous Donations.. $ 407.90 766.71 700.70 618.90 297.00 171.00 65.00 TOTAL EXPENDITURES: Hermosa Beach Library.. California Collection.. Leonard Wibberly Memorial Past President's Plaque.. Newspapers and Magazines... Newsletter.... Miscellaneous... BALANCE ON DEPOSIT 12-31-34 1,250.00 100.00 132.20 55.09 414.00 120.00 9.19 EVELYN HARRIS BELASCO MEMORIAL FUND Original Principal (includes $700 for December '80 Book Sale).. Proceeds from December 1981 Book Sale.. Proceeds from December 1982 Book Sale. Proceeds from December 1983 Book? Sale Proceeds from December 1984 Book Sale.. TOTAL PRINCIPAL ACCUMULATION Total Interest received through December 1984 TOTAL PRINCIPAL AND INTEREST Gifts to Library from Fund & Exhibits.... TOTAL ON DEPOSIT IN FUND. $ 473.04 S 3,027.21 3,500.15 $ 2,080.48 1,419.67 $ 5,000.00 509.66 335.24 540.25 775.10 7,160.25 2 :, 352.80 10,013.05 2,000.00 8,013.05