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122 HERTHA<br />

-<br />

Skulder den 1 jand 1984 .............................. Kr. 317.935 : 11<br />

Utgqter under &et:<br />

Ingaende Balans-konto :<br />

Inbalanserad förlust ....................................<br />

1.555: 34<br />

Byråns konto .......................................... 14.452:28<br />

Trycksaker ............................................ 286: 42<br />

Möten ............................... .................. 1.468 : 47<br />

Allmänna . omkostnader ................................ 3.096 : 86<br />

....................................<br />

F.-B.-F:s filmkonto 500: - 19204: 03<br />

Tillgånguvr den 81 december 1984:<br />

Kassa-konto ..........................................<br />

Sparkasseräkning<br />

Inventarier ........................................... .<br />

Reversers konto ....;...................................<br />

Tidskriften Hertha ....................................<br />

Medlemsavgifters konto ...... ..;......................<br />

F.-B.-F :s filmkonto ....................................<br />

....................................<br />

Balanserade rantor<br />

Av F.-B.-F. förualt.& donationsmedel.<br />

Anonym donation N:o 3<br />

H. och E.. Zanders Pensionsfond<br />

................................<br />

........................<br />

Kvinnliga kontoristers semesterfond .............;........<br />

E. M. Törneboms. donation ..............................<br />

S. Jacobson-Norayrs stiftelse ............................<br />

H. Widmarks 1Ane- och stipendiefond ....................<br />

A. Montelius' fond ....................................<br />

H. Karlholms rekreationsfond ..........................<br />

F.-B.-F :s insamlingsf ond ................................<br />

Anonym donation .N:o 4 ................................<br />

Socialupplysningskommittén ............................<br />

L. K. P. R:s fond ...................................... . .<br />

F.-B.-F:s jubil-eumsgåva ................................<br />

.......<br />

. . .<br />

. I<br />

Kronor 21.359 : 317<br />

Avkastning å\ f 8jinde f onde^. $<br />

Anonym donation N;? 3 ........................'.... ... 727:45<br />

H. och E. ~85i'ders'~ensionsfond ......................... 626i36<br />

Kvinnliga kontoristerslseinesterfond ...................... 182: 96<br />

E. M. Törneboms' donation .............................. 1.233 : 73<br />

H. Widmarks 1Ane- och stipendiefond .................. 6.214: 71<br />

H. Karlholms rekreationsfond 2o 9.753: 41<br />

.......... ...............<br />

Vinst- och Förlust-konto<br />

Balanserad förlust .............. ..................... 1.555 : 34<br />

Kronor 325.530 : 76

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