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Reformed Presbyterian Minutes of Synod 1928 - Rparchives.org

Reformed Presbyterian Minutes of Synod 1928 - Rparchives.org

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REFORMED PRESBYTERIAN CHURCH 105<br />

Disbursements<br />

Endowment Fund 2,500.00<br />

Current Account J. S. Tibby 2,500.00<br />

Salaries 4,027.50<br />

Trav. expenses 223.19<br />

Check returned<br />

April 1, <strong>1928</strong>, Balance<br />

30.00 9,280.69<br />

2,416.10<br />

Joint Current Account<br />

April 1, 1927, Balance overdrawn 61,780.33<br />

Receipts<br />

Share Budget Funds 11,917.00<br />

Over and above budget 1,000.00<br />

Campaign Funds 2,500.00<br />

Dividends and Coupons 32,178.36<br />

School Liberal Arts 123,723.96<br />

Extension school 23,599.18<br />

Summer 13,455.43<br />

Athletics 33,759.73<br />

Public Speaking 67.70<br />

Book Store 13,774.24<br />

North Hall for Men 2,495.95<br />

McKee Hall for Ladies 7,404.50<br />

Dining Room Disbursements 25.937.81<br />

Mortgage<br />

Alumni Hall<br />

on account 7,500.00<br />

Interest on Mortgage<br />

2,721.00<br />

4,350.00<br />

294,534.86<br />

Interest on overdraft 4,077.94<br />

Int. on Carnegie-Johnston Notes __ 456.60<br />

Annuity extra interest 250.00<br />

Christian Nation Ads 674.85<br />

Share Office expenses 643.37<br />

Prize money 57.50<br />

Special check 350.00<br />

Bal. due on Stadium excavating — 1,624.25<br />

Error in crediting coupons 175.00<br />

Insurance 529.00<br />

Budget Funds 11,880.00<br />

Robert Clarke, services 2,500.00<br />

Robert Clarke, commission 2,500.00<br />

Robert Clarke, expenses 435.08<br />

School Liberal Arts 130,766.75<br />

Extension 22,910.85<br />

Summer 12,574.41<br />

Athletics 33,838.96<br />

Book Store 12,939.66<br />

North Hall for Men 2,679.68<br />

McKee Hall for Ladies 5,043.50

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