RECEIPTS: 
     
     Bank Balance June 30/52 .65 
     
     RCnuh 2.0 .00 
     
     Int. on lortgages .00 
     
     Payment on Principal lortgages 
     
     1,600.00 
     
     Interest on Bonds 592. 0 
     
     Bank Interest, etc. 9. 3 
     
    
   
   
    
     g2l.§8 
     
    
   
   
    
     HPENDITURES! 
     
    
   
   
    
     lusic, United Chusoh 
     
    
   
   
    
     Publishing House ho.oo 
     
     Bonus - Kindergarten 00.00 
     
     Bonus - Ire. Johnstone 80.00' 
     
     Bonus . Ir. Player cheque 
     
    

    
     to Kiss Iorrison 30.00 
     
    

    
     Bookeeping 50.00 
     
     Bank Loan repaid 1,000.00 
     
     P.E.I. Goverment Dep. 
     
    

    
     Receipt #10h23 1,hoo.oo ~ 
     
     Royal Bank Int. on Loan 10.38 
     
     Royal Bank Deposit Box 5.00 
     
     Telephone 22.59 
     
     Painting h2.oo 
     
     City Taxes 130.05 
     
     Insurance ll.h9 
     
     Secretary Expenses, Ir. Black S.h0 
     
     Tuning Piano, lies Morrison 5.00 
     
     Postage & Excise 1.0 
     
     Advertising 16.1 
     
     Kindergarten Supplies 2h.26 
     
     Rent Trinity Church 397.50 
     
    
   
   
    
     Balance at credit Royal Bank 150.10 
     
    
   
   
    
     igll21.§8 
     
    
   
   
    
     V’ All Iortgages, Deeds, Insurance Policies & Bonds are in Deposit Box ' 
     
    
   
   
    
     No. 76 in the Royal Bank. 
     
    
   
   
    
     Apartments are all rented, no vacancies and no arrears. 
     
    
   
   
    
     Only one 
     
    
   
   
    
     tennant pays in advance and he sometimes fails to pay until about 
     
    
   
   
    
     the middle or the month. 
     
    
   
   
    
     No change in rates has been made during 
     
    
   
   
    
     the yesr.x The ankins mortgage is to be paid within a short time 
     
     and an application for the funds has been made and the Board should 
     
    
   
   
    
     la]: a decision regarding same. 
     
    
   
   
    
     Ir. Hughes has agreed to reduce his mortgage by $100.00 on each 
     
    
   
   
    
     interest due date. 
     
    
   
   
    
     It now stands at $2 
     
    
   
   
    
        
     
    
   
   
    
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