hanover-cemetery-dh38-3-2-045

DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
April 21, 1941

		1939-40		1940-41
Bank Balance beginning of period		7109.46		6914.31

Receipts
Dartmouth Savings Bank	155.46		155.78
Principal	11.06		11.34
Interest from Bonds	56.25		56.25
Dividends from Stocks	239.00		239.00
Payment of Lots and endowments	50.00		750.00
N.C. Joint Stock Land Bank Bond	0		0
Dartmouth National Bank - loan	0		0
Timber Salvage	63.96	575.73	0	1212.37
Total Receipts	7685.19		8126.68

Payments
Safe Deposit Box Rent	5.50		5.55
Hanover Water Works	9.00		7.00
Caretaker	724.95		648.90
Supplies	11.43		25.63
Trucking	20.00		1.25
Tree Surgeon	0		0
Timber Salvage	0		0
Total Payments		770.88		688.33
Balance at End of Period		$6914.31		$7438.35

Hanover, N.H., April 20, 1941

I have this day audited the accounts of The Dartmouth Cemetery
Association for the year 1940-1941 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