hanover-cemetery-dh38-3-2-049

COMPARATIVE STATEMENT FOR ANNUAL MEETING

April 29, 1942

	1940 - 41	1941 - 42
Bank Balance beginning of period	$ 6914.31	$ 7439.35

Receipts
Dartmouth Savings Bank	$ 155.78		$159.69 checkmark
Principal	11.34		11.62 checkmark
Interest from Bonds	56.25		64.37
Dividends from Stocks	239.00		239.00 checkmark
Payments on Lots and Endow.	750.00		125.00 47468
Brown Company	0	462	3.34
	0	1212.37	3.34	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., April 27 , 1942

I have this day audited the accounts of The Dartmouth Cemetery Association for the year 1941 - 1942 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