Proceedings of the Grand Lodge of Illinois - University Library

—
—
Tuesday,, } GRAND LODGE OF ILLINOIS. I. O. 0. F. 121
>>ov. 18. 19 1 3. \
was a membership of 129, making an increase during the year, over
those withdrawn and taken by death, 12, leaving a total membership
on October 1st, 1913, of 141.
We have examined the books and vouchers for the year, and find
the receipts and disbursements as follows:
Receipts.
Balance on hand
Maintenance account $1,715.85
Building account 150.11
Chapel Fund 25.81
Organ Fund 846.45
Old Folks' Home Trust account
Brockett $ 179.35
Franke 558.00
Hansen 88.00
Tribble 98.90
—
$2,738.22
924.25
$ 3,662.47
Maintenance
Grand Lodge appropriation $ 30,000.00
Interest on Endowment Fund 1,176.00
Donations S35.22
Collections 1,262.97
Sale of farm products 2,250.89
From Trustees Trust account 557.40
From Old Folks' Home Trust account 196.90
Building Account
Donation—Sent Grand Treasurer May 2, 1912, by Grand
Secretary 1.75
Disbursements.
Error in check, W. W. Clark, December, 1911 $ 10.00
Error in Voucher No. 5476, charged as $112.17,
should be $112.71 .54
Paid out on Maintenance account 30,663.83
Paid out on Building account 150.00
Paid out on Grand Lodge Trust account 492.25
Total $ 31,316.62
Balance in hands Grand Treasurer 8,626.89
$ 39,943.60
$ 39,943.60