ENhanover-cemetery-dh38-3-2-049
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Status: Indexed
COMPARATIVE STATEMENT FOR ANNUAL MEETING
| 1940 - 41 | 1941 - 42 | |||
| Bank Balance beginning of period | $ 6914.31 | $ 7439.35 |
| Receipts | ||||
|---|---|---|---|---|
| Dartmouth Savings Bank | $ 155.78 | $159.69 | ||
| Principal | 11.34 | 11.62 | ||
| Interest from Bonds | 56.25 | 64.37 | ||
| Dividends from Stocks | 239.00 | 239.00 | ||
| Payments on Lots and Endow. | 750.00 | 125.00 | 47468 | |
| Brown Company | 0 | 462 | 3.34 | |
| 1212.37 | 603.02 475. | |||
| Total Receipts | $ 8126.68 | $ 8041.37 |
| Payments | ||||
|---|---|---|---|---|
| Safe Deposit Box Rent | $ 5.55 | $ 5.55 | ||
| Hanover Water Works | 7.00 | 7.00 | ||
| Caretaker | 648.90 | 812.09 | ||
| Supplies | 25.63 | 14.92 | ||
| Trucking | 1.25 | 28.25 | ||
| Dartmouth College | 0 | 64.97 | ||
| Total Payments | 688.33 226. | 932.77 457 | ||
| Balance at End of Period | 7438.35 | 7108.60 |
Hanover, N. H.,
I have this day audited the accounts of The Dartmouth Cemetery Association for the year - 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 intact and in the custody of the Treasurer.
Maurice C. Aldrich
Auditor
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