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hanover-cemetery-dh38-3-2-001
STATE OF NEW HAMPSHIRE
Grafton SS. Court of Probate TO Dartmouth Cemetery Assn. of Hanover County of Grafton and State of New Hampshire The will of Adah J. Smith late of Hanover in said County of Grafton, has recently been proved, approved, and allowed in the Court of Probate for the County of Grafton, and it appears from said will, that you are interested therein.
Daniel P. Harding EXECUTOR 58 Cottage St. Melrose, Mass.
hanover-cemetery-dh38-3-2-002
DARTMOUTH CEMETERY ASSOCIATION
List of Securities
| Stocks | Book Value | Market Value |
|---|---|---|
| 3 Shares Connecticut & Passumpsic R. R. Co. | $456.75 | $225.00 |
| 3 " Boston & Maine R. R. | 594.00 | 39.00 |
| 36/100 " " " " Prior Preferred | 30.60 | 10.00 |
| 12 " United States Steel Preferred | 1370.88 | 672.00 |
| 11 " Cumberland County Pr. & Lgt. Pfd. | 970.00 | 902.00 |
| 15 " Brown Company Cum. 6% Pfd. | 1432.50 | 24.00 |
| 10 " Electric Bond & Share Co. 6% Pfd. | 1060.00 | 320.00 |
| Bonds | ||
|---|---|---|
| $1000 Delaware Water Company Bond 5% | $900.00 | 740.00 |
| 1000 Omaha & Council Bluffs St. Ry. 6% | 956.50 | 210.00 |
| 500 Fourth Liberty Loan 4 1/4% | 500.00 | 500.00 |
| 1000 Parker-Young Co. 6 1/2% | 975.00 | 165.00 |
| 1000 North Carolina Joint Stock Land Bank 5% | 1005.00 | 250.00 |
| 2000 Brown Company 5 1/2% | 1970.00 | 300.00 |
| $12,221.23 | $ 4,357.00 |
| Dartmouth Savings Bank Book #13541 | 367.55 | 367.55 |
| " " " " 7632 | 762.95 | 762.95 |
| " " " " 8956 | 489.25 | 489.25 |
| " " " " 21054 | 954.49 | 954.49 |
| Total .............. | $14,795.47 | $6,931.24 |
hanover-cemetery-dh38-3-2-003
DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
----------------------
| 1931-32 | 1932-33 | |||
| Bank Balance beginning of period | $ 805.68 | $1029.98 |
| Receipts | ||||
|---|---|---|---|---|
| Interests from Bonds | 341.25 | 141.25 | ||
| Dividends from Stocks | 238.50 | 213.00 | ||
| Payments on Lots | 438.00 | 322.50 | ||
| Total Receipts | 1017.75 | 676.75 | ||
| $1823.41 | $1706.73 |
| Payments | ||||
|---|---|---|---|---|
| Paid College, 1/3 sewer line | 384.32 | |||
| Safe Deposit Box Rent | 5.00 | 5.50 | ||
| Thomas E Ward | 54.20 | 16.30 | ||
| A. F. Sheleen | 7.44 | |||
| Hanover Water Works | 13.50 | 4.50 | ||
| Stewart Iron Works | 35.94 | |||
| Caretakers | 684.79 | 675.29 | ||
| Total Payments | 793.43 | 1093.35 | ||
| Balance at the end of period | $1029.98 | $ 613.38 | ||
| Less transfer to Savings Bank | 250.00 | |||
| $1029.98 | $363.38 |
| Dartmouth Savings Book #13541 | $354.16 | $ 367.55 | ||
| 7632 | 735.15 | 762.95 | ||
| 8956 | 471.43 | 489.25 | ||
| 21054 | 673.79 | 954.49 |
hanover-cemetery-dh38-3-2-004
BALANCE SHEET
| Investments: | ||
|---|---|---|
| 3 Shares Connecticut & Passumpsic R. R. Co. | $456.75 | |
| 3 " Boston & Maine R. R. | 594.00 | |
| 36/100 " Boston & Maine R. R. | 30.60 | |
| 12 " United States Steel | 1370.88 | |
| 11 " Cumberland County Fr.&Lgt. Pfd. | 970.00 | |
| 15 " Brown Co. Cum. 6% Pfd. | 1432.50 | |
| 10 " Electric Bond & Share Co.6% Pfd. | 1060.00 | |
| $1000 Delaware Water Company Bond 5% | 900.00 | |
| 1000 Omaha & Council Bluffs St.Ry. 6% | 956.50 | |
| 500 Fourth Liberty Loan 4 1/3% | 500.00 | |
| 1000 Parker-Young Co. 6 1/2% | 975.00 | |
| 1000 North Carolina Jt.Stk.Ld.Bk 5% | 1005.00 | |
| 2000 Brown Company 5 1/2% | 1970.00 | |
| Dartmouth Savings Bank Book #13541 | 367.55 | |
| " " " " 7632 | 762.95 | |
| " " " " 8956 | 489.25 | |
| " " " " 21054 | 954.49 | 14,795.47 |
| Cash: | ||
|---|---|---|
| Principal | $574.45 | |
| Income | 211.07 | 363.38 |
| $15,158.85 |
hanover-cemetery-dh38-3-2-005
BALANCE SHEET
| Endowments: | ||
|---|---|---|
| Balance - | $10,574.97 | |
| Added this year | 0 | |
| $10,574.97 | ||
| General Principal 1932 | $ 4,489.22 | |
| Lots Sold | 322.50 | |
| 4,811.72 | ||
| New Drain | 384.32 | 4,427.40 |
| Brewster Lot 1932 | 354.16 | |
| Added this year | 13.39 | 367.55 |
| Income - Cash | 211.07 | |
| $15,158.85 |
I have this day audited the amounts of The Dartmouth Cemetery Association for the year 1932-1933 including the Balance Sheet and Income Account and find the same correct and all disbursements supported by proper vouchers. I have also examined the securities and cash listed by the Treasurer and find the same intact and in the custoday of the Treasurer.
Maurice C. Aldrich Auditor