Reformed Presbyterian Minutes of Synod 1947

90 MINUTES OF THE SYNOD OF THEMembers Fund 12,013.64Payment on Mortgages 544.24Pensions 714.80T. W. PhilUps OU and Gas Co 65.00Real Estate Income:355 Ashland Avenue 855.001402 Penn Avenue 659.021459 Franklin Avenue 504.10Patterson Farm 884.75 2,902.87Sale of Patterson Farm: Hand Money 500.00Reserve Interest Account 200.00Special AUowance for Members 374.76Sundry Cash Income 280.59Telephone Receipts 46.13Miscellaneous Accounts Receivable 247.35Total Cash Receipts $35,907.65Balance as of April 1, 1946 3,330.07$39,237.72ExpendituresBurial Expense $ 389.82Cash Transfer to Dollar Savings Bank 4,500.00Cemetery Charges Grave Markers 216.00Drugs and Medicines 57.84Equipment 164.00Food SuppUes 3,693.41Garden and Grounds 200.23General Expense 1,632.72Insurance 455.37Interest Payable to Members 509.51Light and Heat 1,451.14Managers Contingent Fund 35.19Matron's Expense Fund 671.43Memorial Room Expense 443.38Mortgage Receivable: G. W. and L. Linn 6,000.00Nursing 576.90Office Expense 454.41Pension 70.00T. W. PhiUips Oil and Gas Co 43.31Real Estate Expense:355 Ashland Avenue 185.951402 Penn Avenue 297.651459 FrankUn Avenue 217.96Patterson Farm 524.43M. J. McElroy Est. Tax 15.43 j 241.42Repairs Home Property 981.97Salaries 3,360.56Withholding Tax 194.10 3,554.66