hanover-cemetery-dh38-3-2-037

DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
April 24, 1939

	1937-38	1938-39
Bank Balance beginning of period	5055.28	7109.46	6086.58

Receipts
Dartmouth Savings Bank	127.05		149.80 155 46
Principal	12.59		10.78 11.06
Interest from Bonds	86.25		101.25 36.25
Dividends from Stocks	350.00		239.00 239.00
Payments on lots and endowments	275.00		592.50 50
Estate of Jane Noyes Smith	105.99		0
Brown Company Preferred	879.82		0
N.C. Joint Stock Land Bank Bond	0		1000.00 0
Dartmouth National Bank - loan	0		50.00
Timber Salvage	0	1836.70	199.60 63.96	2342.93 555.73
Total Receipts		6891.98		8429.51 766519

Payments
Safe Deposit Box Rent	5.50		5.50 5.50
Hanover Water Works	6.00		0 9.00
Postage & Insurance	.50		0
Caretaker	793.40		1063.80 724.95
Supplies	0		94.75 11.43
Trucking	0		28.50 20.00
Tree Surgeon	0		12.00 0
Dartmouth National Bank - Loan & Int.	0		50.50 0
Timber Salvage	0		65.00 _0
Total Payments		805.40		1320.05 77088
Balance at end of period		$6086.58		$7109.46 6894.31

Hanover, N. H. April 24, 1939
I have this day audited the accounts of The Dartmouth Cemetery
Association for the year 1938-1939 and find the same coorect and all
disbursements supported by the proper vouchers. I have also examined
the securities and cash listed by the Treasurer and find the same in-
tact and in the custody of the Treasurer
Maurice C. Aldrich
Auditor