hanover-cemetery-dh38-3-2-041

DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
April 22, 1940

		1938-39		1939-40
Bank Balance beginning of period		6086.58 6914.31		7109.46

Receipts
Dartmouth Savings Bank	149.80 155.98		155.46
Principal	10.78 11.34		11.06
Interest from Bonds	101.25 86.65		56.25
Dividends from Stocks	239.00 239.00		239.00
Payments on lots and endowments	592.50 750		50.00
N.C Joint Stock Land BankBond	1000.00		0
Dartmouth National Bank loan	50.00 1212.37		0
Timber Salvage	199.60	2342.93	63.96	575.73
Total Receipts		8429.51 8126.68		7685.19

Payments
Safe Deposit Box Rent	5.50 5.55		5.50
Hanover Water Works	0 7		9.00
Caretaker	1063.80 and648.90		724.95
Supplies	94.75 25.63		11.43
Trucking	28.50 1.25		20.00
Tree Surgeon	12.00		0
Dartmouth National Bank-Loan and Int	50.50		0
Timber Salvage	65.00		0
Total Payments		1320.05		770.88
Balance at End of Period		$7109.46 7438.36		6914.31

Hanover, N.H April 1940
I have this day audited the accounts of The Dartmouth Cemetery
Association for the year 1939-1940 and find the same correct 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