Financial records · 1993

Operating receipts and disbursements ledger — 1993

Handwritten sheets include deposits, checks, gifts and sale proceeds. January transactions appear after later months.

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

1993 Expenses | Receipts Newsletter & Misc | Gifts | Membership | Book Sales | Misc. Gifts 1 | 1014 6-16 | Al Valdes | 4099 2 | 1015 6-9 | Summer Pgm Belasco | | 15000 ✓ 3 | 1016 6-25 | " " | | 15000 ✓ 4 | 6-30 | Interest | | | | | 671 5 | 1017 7-9 | Summer Pgm Belasco | | 15000 ✓ 6 | 1018 7-20 | " " " | | 7500 ✓ 7 | 1019 7-23 | " " " | | 17500 8 | 1020 7-23 | " " " | | 7500 9 | 1021 7-25 | Charlotte Malone | 350 10 | 7-26 | Deposit | | | 2700 ✓ | 25248 I ✓ 11 | 8-12 | " | | 40 [struck] | 177 | | 4000 ✓ 12 | | " | | 50 (SOL ck written) 13 | | " | | 467 (Reimburse Belasco) 14 | 8-23[?] | " | | 87 15 | 1022 8-12 | HBFOL SOL (Cash adv) | | 5000 ✓ | | | 5000 [struck] 16 | 1023 8-14 | Seymours (Plaque) | 2382 17 | 1024 | SuperCrown Books | | 131787 18 | 1025 | Benda Books (Belasco) | | 30767 19 | 7-30 | Interest | | | | | 711 20 | 8-31 | Interest | | | | | 646 21 | 1026 8-16 | Adj on SOL ck | | 1000 | 1000 [struck] 22 | 1027 8-14 | Pat Gazin Telegram | 7190 23 | 1028 9-2 | Ron Schneider Children Videos | | 9724 24 | 9-15 | Deposit | | | | 192125 | 30767 (Belasco) 25 | | | | | 2400 | 29160 I | 2000 ✓ 26 | 10-5 | Deposit | | | 6700 [struck figure beside it] 27 | 11-9 | " | | | 28[?] 28 | 1029 9-20 | Newsletter | 5847 ✓ 29 | 9-30 | Interest | | | | | 597 ✓ 30 | 1030 9-29 | Videos | | 38418 ✓ 31 | 1031 10-31 | Do SOL | | 800 ✓ 32 | 1032 10-25 | Books | | 106989 ✓ 33 | 10-29 | Interest | | | | | 616 ✓ 34 | 10-29 | Dep Slips | 716 ✓ 35 | 1033 11-2 | Videos | | 5683 ✓ 36 | 1034 11-6 | BS Banner | 12990 ✓ 37 | 1035 | VOID 38 | 1036 11-19 | Postage | 8757 ✓ 39 | 1037 11-19 | Ads Labels | 757 ✓ 40 | 1038 | Books on Tape | | 25788 ✓ | 1039 11-30 | Bookmarks; Get from Belasco | | 3240 ✓

Page 2

1993 Expenses | Receipts Newsletter & Misc | Gifts | Membership | Book Sales | Misc. Gifts 1 | 12-1[?] | Deposit | | | 1600 ✓ | 178450 ✓ 2 | | | | | | 19500 I ✓ 3 | 11-30[?] | Interest | | | | | 581 ✓ 4 | 1040 12-7 | Toni Em newsletter FAX's | 1550 ✓ 5 | 1041 12-15 | Mag Belasco | | 1295 ✓ 6 | 1042 12-15 | Mag " | 1550 ✓ → 7 | 1043 12-15 | Mag " | 1095 ✓ → 8 | 1044 12-15 | Mag " | 1995 ✓ → 9 | 1045 12-15 | " " | 2997 ✓ → 10 | 1046 12-15 | " " | 2700 ✓ → 11 | 1047 | VOID | — 12 | 1048 12-15 | Mag Belasco | 1000 ✓ → 13 | 1049 12-15 | Mag " | 1697 ✓ → 14 | 1050 12-15 | " " | 1297 ✓ → 15 | 1051 12-16 | Subscription | | 5400 ✓ 16 | 1052 12-15 | " | | 5295 ✓ 17 | 1053 12-15 | " | | 1997 ✓ 18 | 1054 12-15 | " | | 4900 ✓ 19 | 1055 | " | | 2997 ✓ 20 | 1056 | " | | 1397 ✓ 21 | 1057 | " | | 7506 ✓ 22 | 1058 | " | | 2900 ✓ 23 | 1059 | " | | 3900 ✓ 24 | 1060 | " | | 1997 ✓ 25 | 1061 | " | | 1200 ✓ 26 | 1062 | " | | 2595 ✓ 27 | 1063 | " | | 12369 ✓ 28 | 1064 | " | | 1998 ✓ 29 | 1065 | " | | 1597 ✓ 30 | 1066 | " | | 1700 ✓ 31 | 1067 | " | | 1597 ✓ 32 | 1068 | " | | 1677 ✓ 33 | 1069 | " | | 997 ✓ 34 | 1070 | " | | 1597 ✓ 35 | 1071 | " | | 1697 ✓ 36 | 1072 | " | | 1995 ✓ 37 | 1073 | " | | 2194 ✓ 38 | 1074 | " | | 997 ✓ 39 | 1075 | " | | 1195 ✓ 40 | 1076 | " | | 1200 ✓ | 1077 | " | | 3795 ✓

Page 3

1993 EXPENSES | RECEIPTS NEWSLETTER & MISC. | GIFTS | MEMBERSHIP | BOOK SALES | MISC. GIFTS 1 | Dep. 1-21 | | | | 417 | 152.60 (Interim) 2 | Dep. 1-28 | | | | 112 | 68.60 (Interim) 3 | Dep. 2-13 | | | | 54.00 | 12[?] (Interim) 4 | 990 2-4 | Videos | | 10810 | | | 471 (Interest 2-[?]) 5 | 991 3-1 | Books | | 34650 6 | 992 2-18 | Cal Coll | | 20000 7 | 993 2-24 | Mag Sub | | 1200 8 | 994 2-24 | " " | | 995 9 | 995 2-24 | " " | | 1195 10 | 996 3-3 | " " | | 240 11 | Dep. 3-8 | Deposit | | | | 123560 12 | | " | | | 70.00 (Int) | 287.30 | 168.95 13 | Dep. 3-11 | " | | | 131 (Int) | 54 ✓ | 1000 ✓ (Womens Club) 14 | Dep. 3-22 | " | | | (Int) 59.20 ✓ | | 742.95 ✓ (Belasco) 15 | 997 3-18 | Mag Sub (Belasco) | | 1295 16 | 998 3-10 | Al Valdes Postage newsletter | 4720 17 | 999 3-10 | Gale newsletter Labels | 1298 | [struck] 18 | 1000 3-21 | Books | | 26458 ✓ 19 | 1001 3-2 | Haley Stationery | 21650 20 | 1002 3-26 | N.Y. Times ads | | 37157 ✓ 21 | 3-31 | Deposit | | | | 104.45 (Interim) 22 | 4-19 | Deposit | | | 1100 ✓ | 198.75 (Int) 23 | 3-31 | Interest | | | | | 745 24 | 1003 3-27 | Mag Sub | | 8200 ✓ 25 | 1004 3-27 | Typesetting | 2500 ✓ 26 | 1005 3-31 | Videos | | 10145 ✓ 27 | 1006 4-7 | Subscription | | 2000 ✓ 28 | 1007 4-15 | " | | 20500 29 | 1008 4-23 | Belasco | | 4565 ✓ 30 | 1009 4-30 | Interest | | | | | 696 31 | 1009 5-2 | Books | | 51958 ✓ 32 | 1010 5-4 | Sub | | 2900 ✓ 33 | 1011 | VOID 34 | 1012 5-14 | Belasco Don mat | | 3764[?] [struck] 35 | Dep. 5-19 | | | | 52.00 ✓ | 7.75 (Interim) 36 | 5-2[?] | Interest | | | | | 519 37 | 1013 6-21 | Books | | 47165 38 | Dep. 6-14 | | | | 34.00 | 1966.40 | 20.00 39 | Dep. 6-30 | | | | (Interim) | 355.92 40 | | | | | 54.00 | 1447[?] ✓

Page 4

Show the original machine reading

Source scan page 26

1993
3 00 166-25
4 - c-s Interest
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MADE IN U.S.A

Source scan page 27

1993
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Source scan page 28

1993
EXPENSES ?
- REEELPIS
Measletter& GIFTS
MISC.
MENDERSHR
BOOK SALES MISC. GIPTS
417°
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22- 419 Deposit
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MADE IN U.S.A

Source scan page 29

3 7
pEppenses
Roccepts
Newseller sets
157
41165
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