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Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org

Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org

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REFORMED PRESBYTERIAN CHURCH 127<br />

RECEIPTS<br />

Dividends 382.77<br />

Donations 3,593.20<br />

3,975.97<br />

DISBURSEMENTS<br />

New building additions — — — — 320.30<br />

Repayment to Reserve Fund — 3,338.46<br />

3,658.76<br />

BALANCE March 31, <strong>1961</strong> 317.21<br />

ENDOWMENT FUND<br />

Balance April I, I960 0.00<br />

RECEIPTS<br />

Donation to Eda S. E. McKee Memorial<br />

Dinner Fund Endowment — — — — 200.00<br />

Ttansfer from Reserve Fund — 18,552.00<br />

18,752.00<br />

18,752.00<br />

DISBURSEMENTS<br />

Investment Stocks 18,752.00<br />

18,752.00<br />

BALANCE March 31, <strong>1961</strong> $ 00.00<br />

Respectfully submitted,<br />

Mary Coleman Ge<strong>org</strong>e,<br />

Treasurer<br />

Board <strong>of</strong> Directors<br />

<strong>Reformed</strong> <strong>Presbyterian</strong> Woman's Association<br />

Pittsburgh, Pennsylvania<br />

We have examined the books <strong>of</strong> the Treasurer <strong>of</strong> the <strong>Reformed</strong><br />

<strong>Presbyterian</strong> Woman's Association at March 31, <strong>1961</strong>. This is to<br />

certify that the cash receipts and disbursements were checked<br />

from the cash book to the general ledger and reconciled with the<br />

various bank accounts, and the balance to the control accounts<br />

in the general ledger. All were found to be correct.<br />

Respectfully submitted,<br />

Thomas W. Elverson,<br />

Certified Public Accountant<br />

The report <strong>of</strong> the Judicial Committee was taken up again.<br />

The recommendations on paper 2 were amended and adopted. The

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